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Awards in CBD Issue of November 4, 1997 PSA-1965

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Commerce Business Daily

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Nov 1, 1997, 3:00:00 AM11/1/97

From Commerce Business Daily, November 4, 1997 PSA-1965

WINFRAME EQUIPMENT

Category : <A> (Research and Development)
Address : Electronic Systems Center/AVK, Contracting Division, Command &
Control Systems, 20 Schilling Circle, Hanscom AFB, MA
01731-2816
Contact : David Conrad, Contracting Officer, 781-271-8089.

Awarded to : Deva Systems Group, 97 Lowell Road, Concord, MA 01742
Amount : $45,230.00
Dated : 04 Sep, 1997
Contract no: F1962897P0035

POC David Conrad, Contracting Officer, 781-271-8089. CNT F1962897P0035
AMT $45,230.00 DTD 090497 TO Deva Systems Group, 97 Lowell Road, Concord,
MA 01742 (0303)
____________________________________________________________________

TOOL SET FOR CONCEPTUAL MODEL OF MISSION SPACE

Awarded to : IMC, Inc., 45625 Willow Pond Plaza, Sterling, VA 20164
Amount : $2,741,498.00
Dated : 29 Sep, 1997
Contract no: F1962897C0026

POC Sean Mullen, Contracting Officer, 781-377-7391. CNT F1962897C0026
AMT $2,741,498.00 DTD 092997 TO IMC, Inc., 45625 Willow Pond Plaza,
Sterling, VA 20164 (0303)
____________________________________________________________________

AWACS ECSP LOW RATE PRODUCTION

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 781-377-5747.

Awarded to : Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
Amount : $4,972,022.00
Dated : 30 Sep, 1997
Contract no: F1962895C0241P00088

POC Ethel Dotts, Contracting Officer, 781-377-5747. CNT
F1962895C0241P00088 AMT $4,972,022.00 DTD 093097 TO Boeing Defense &
Space Group, 7755 E. Marginal Way S, Seattle, WA 98108-4002 (0303)
____________________________________________________________________

SAUDI AWACS BLOCK 35.3 SOFTWARE UPGRADE

Awarded to : Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
Amount : $5,690,000.00
Dated : 12 Sep, 1997
Contract no: F1962897C0077

POC Katherine A. Morris, Contracting Officer, 781-377-8357. CNT
F1962897C0077 AMT $5,690,000.00 DTD 091297 TO Boeing Defense and Space
Group, P.O. Box 3999, Seattle, WA 98124-2499 (0303)
____________________________________________________________________

CONTINUE COASTAL WATER OPTICAL-CLOSURE RESEARCH, WITH FOCUS ON AN ACCURACY OF
MEASURING INHERENT AND APPARENT OPTICAL PROPERTIES USING CURRENT TECHNIQUES,
DETERMINATION OF RELEVANT SPATIAL AND TEMPORAL SCALES OF VARIABILITY AND
RELATIONS TO PHYSICAL AND BIOLOGICAL PROCESSES AND SCATTERING PRO

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Helen Paul ONR, 252 (703)696-8556

Awarded to : Hydro Optics Biology and Instrumentation Laboratories, Inc., 55
Penny Lane, Suite 104, Watsonville, CA 95076
Amount : (NO RFP) $50, 745.00
Dated : 30 Oct, 1997
Contract no: N00014-98-C-0004 AMT (NO RFP) $50

POC Helen Paul ONR, 252 (703)696-8556 CNT N00014-98-C-0004 AMT (NO RFP)
$50, 745.00 DTD 103097 TO Hydro Optics Biology and Instrumentation
Laboratories, Inc., 55 Penny Lane, Suite 104, Watsonville, CA 95076
(0304)
____________________________________________________________________

CONFORMAL APERATURE VELOCITY SONAR (CAVES).

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Brian Bradley ONR, 254 (703)696-8373

Awarded to : Georgia Tech Research Corporation, Georgia Institute of
Technology, 400 Tenth Street NW, Atlanta, GA 30332-0420
Amount : (NO RFP) $13,837,513.00
Dated : 29 Oct, 1997
Contract no: N00014-95-C-0007

POC Brian Bradley ONR, 254 (703)696-8373 CNT N00014-95-C-0007 AMT (NO
RFP) $13,837,513.00 DTD 102997 TO Georgia Tech Research Corporation,
Georgia Institute of Technology, 400 Tenth Street NW, Atlanta, GA
30332-0420 (0304)
____________________________________________________________________

AMMPLIFIER, RADIO, FREQ

Category : <A> (Research and Development)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : Amplica Inc, 950 Lawrence Dr, Newbury Park Ca 91320-1509
Amount : $473,210
Dated : 30 Oct, 1997
Contract no: F42620-98-C-0009

CNT F42620-98-C-0009, F42620-97-R-22420 AMT $473,210 DTD 103097 TO
Amplica Inc, 950 Lawrence Dr, Newbury Park Ca 91320-1509 (0304)
____________________________________________________________________

MAINTENANCE DATA COLLECTION RECORD

Category : <A> (Research and Development)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
Amount : $2,225,578
Dated : 30 Oct, 1997
Contract no: F42620-98-D-0010

CNT F42620-98-D-0010, F42620-97-R-25558 AMT $2,225,578 DTD 103097 TO
Honeywell Inc, Defense Avionics Systems Division, 21640 North 12th
Street, phoenix Az 85027-2837 (0304)
____________________________________________________________________

JSF SURFACE EROSION MATERIALS CHARACTERIZATION STUDY

Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Lisa Bregman, (703) 602-7390

Awarded to : British Aerospace, Warton Aerodrome, Preston, Lancashire, PR4
IAX, United Kingdom E-MAIL: bregmanl@ jast.mil,
breg...@jast.mil.
Amount : $983,300
Dated : 11 Sep, 1997
Contract no: N00019-97-C-0135

POC Lisa Bregman, (703) 602-7390 x6641 CNT N00019-97-C-0135 AMT $983,300
DTD 091197 TO British Aerospace, Warton Aerodrome, Preston, Lancashire,
PR4 IAX, United Kingdom E-MAIL: bregmanl@ jast.mil, breg...@jast.mil.
(0304)
____________________________________________________________________

PROVIDE FOR ADDITIONAL ACCESS CONTROL CENTER PERSONNEL AT THE DSWA ALEXANDRIA
TECHNICAL CENTER

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021

Awarded to : PRIME: USSBA, Washington District, P.O. Box 34500, Washington,
DC 20043; SUB: USATREX International, Inc., 1953 Gallows Road,
Vienna, VA 22182
Amount : $85,565
Dated : 28 Oct, 1997
Contract no: DNA001-93-C-0192-P00018

POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021 CNT DNA001-93-C-0192-P00018 AMT
$85,565 DTD 102897 TO PRIME: USSBA, Washington District, P.O. Box 34500,
Washington, DC 20043; SUB: USATREX International, Inc., 1953 Gallows
Road, Vienna, VA 22182 (0304)
____________________________________________________________________

HIGH TEMPERATURE SUPERCONDUCTING TECHNOLOGY ENCHANCEMENTS FOR 94 GHZ RADAR
APPLICATIONS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Danny W. Lester ONR, 254 (703)696-2586

Awarded to : Intermagnetics General Inc., 450 Old Niskayuna Road Latham, NY
12110
Amount : $48,979.00
Dated : 31 Oct, 1997
Contract no: N00014-97-C-0370

POC Danny W. Lester ONR, 254 (703)696-2586 CNT N00014-97-C-0370 AMT
$48,979.00 DTD 103197 TO Intermagnetics General Inc., 450 Old Niskayuna
Road Latham, NY 12110 (0304)
____________________________________________________________________

NATIONAL SAFETY COUNCIL COURSE (CUSTOM PC) DEFENSIVE DRIVING COURSE
(CUSTOMIZED)

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
Contact : Richard J. Myers, Contracting Officer (719) 556 4073 CNT
F0560498F0505 AMT $50000.00 DTD 111797 TO Professional
Development Associates, 31600 W.

Awarded to : download the notice of intent to award and the SOW,
http://www.spacecom.af.mil/21cons/busines1.htm. E-MAIL: click
here to contact the contracting officer via e-mail,
rmy...@spacecom.af.mil.
Amount : $50000.00
Dated : 17 Nov, 1997
Contract no: F0560498F0505

POC Richard J. Myers, Contracting Officer (719) 556 4073 CNT
F0560498F0505 AMT $50000.00 DTD 111797 TO Professional Development
Associates, 31600 W. 13 Mile Rd STE 128, Farmington MI 48334 WEB: click
here to download the notice of intent to award and the SOW,
http://www.spacecom.af.mil/21cons/busines1.htm. E-MAIL: click here to
contact the contracting officer via e-mail, rmy...@spacecom.af.mil.
(0304)
____________________________________________________________________

1650 PNEUMATIC CYLINDER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave, Suite
400, Phoenix, Arizona 85004
Contact : Victoria R. Taylor, ACO, (602)496-2778

Awarded to : 02LU7 AlliedSignal, Inc., Military Customer Support, 1300 W.
Warner Rd., Tempe, AZ 85285 E-MAIL: DCMC POC is listed herein.
For further information, call AlliedSignal, (602)893-5171,
mdo...@phaxo.dcmdw.dla.mil.
Amount : $72,000.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: N00383-93-G-018U/WY65

POC Victoria R. Taylor, ACO, (602)496-2778, Email:
vta...@phaxo.dcmdw.dla.mil CNT N00383-93-G-018U/WY65 AMT $72,000.00 LINE
0001 DTD 103097 TO 02LU7 AlliedSignal, Inc., Military Customer Support,
1300 W. Warner Rd., Tempe, AZ 85285 E-MAIL: DCMC POC is listed herein.
For further information, call AlliedSignal, (602)893-5171,
mdo...@phaxo.dcmdw.dla.mil. (0303)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT DOBBINS ARB GA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : BellSouth Telecommunications Inc, 1800 Century Blvd, Ste 700,
Atlanta GA 30345
Amount : $1,829,043.61
Dated : 30 Oct, 1997
Contract no: F34608-97-H-0021/0002

CNT F34608-97-H-0021/0002 AMT $1,829,043.61 DTD 103097 TO BellSouth
Telecommunications Inc, 1800 Century Blvd, Ste 700, Atlanta GA 30345
(0304)
____________________________________________________________________

OPERATION AND MAINTENANCE OF HIGH VOLTAGE ELECTRICAL EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Shelly Hall, ASC/PKWOV, (937( 257-5841 ext.

Awarded to : High Voltage Maintenance, 5100 Energy Dr., Dayton, Oh 45433-5309
Amount : $1,331,338.30 LINE 0001
Dated : 01 Nov, 1997
Contract no: F33601-98-DJ016

POC Shelly Hall, ASC/PKWOV, (937( 257-5841 ext. 4198 CNT F33601-98-DJ016
AMT $1,331,338.30 LINE 0001 DTD 110197 TO High Voltage Maintenance, 5100
Energy Dr., Dayton, Oh 45433-5309 (0304)
____________________________________________________________________

ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (fcp-1), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk, VA
23510-9113
Contact : Margaret Turner, Contract Specialist, (757) 628-4115

Awarded to : American Elevator Co., 214 Harvard Ave., Allston, MA 02134
Amount : $299,808.00
Dated : 24 Oct, 1997
Contract no: DTCG84-98-C-3B2919

POC Margaret Turner, Contract Specialist, (757) 628-4115 CNT
DTCG84-98-C-3B2919 AMT $299,808.00 DTD 102497 TO American Elevator Co.,
214 Harvard Ave., Allston, MA 02134 (0304)
____________________________________________________________________

AV8 ECP-0240 RI FOR ITALY AND SPAIN

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Teresa R. O'Toole / 314- 233-9104 CNT N00019-95-G-0034/JZ26 AMT
$342,353.92 LINE 0002EC, 0002ED DTD 100897 TO McDonnell Douglas
Corporation, MDA, Lambert Field, P.O. box 516, St. Louis, MO
63166-0516 WEB: T. O'Toole, Contract Administrator,
tot...@stloui.dcrs.dla.mil.

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. box 516,
St. Louis, MO 63166-0516 WEB: T. O'Toole, Contract
Administrator, tot...@stloui.dcrs.dla.mil. E-MAIL: T. O'Toole,
Contract Administrator, tot...@stloui.dcrs.dla.mil.
Amount : $342,353.92 LINE 0002EC, 0002ED
Dated : 08 Oct, 1997
Contract no: N00019-95-G-0034/JZ26

POC Teresa R. O'Toole / 314- 233-9104 CNT N00019-95-G-0034/JZ26 AMT
$342,353.92 LINE 0002EC, 0002ED DTD 100897 TO McDonnell Douglas
Corporation, MDA, Lambert Field, P.O. box 516, St. Louis, MO 63166-0516
WEB: T. O'Toole, Contract Administrator, tot...@stloui.dcrs.dla.mil.
E-MAIL: T. O'Toole, Contract Administrator, tot...@stloui.dcrs.dla.mil.
(0304)
____________________________________________________________________

AV8 ECP-0240 R1 FOR USN

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: T. O'Toole, Contract Adminstrator,
tot...@stloui.dcrs.dla.mil. E-MAIL: T.O'Toole, Contract
Administration, tot...@stloui.dcrs.dla.mil.
Amount : $306,645.96 LINE 0001-0006
Dated : 08 Oct, 1997
Contract no: N00019-95-G-0034/JZ25

POC Teresa R. O'Toole / (314) 233-9104 CNT N00019-95-G-0034/JZ25 AMT
$306,645.96 LINE 0001-0006 DTD 100897 TO McDonnell Douglas Corporation,
MDA, Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: T.
O'Toole, Contract Adminstrator, tot...@stloui.dcrs.dla.mil. E-MAIL:
T.O'Toole, Contract Administration, tot...@stloui.dcrs.dla.mil. (0304)
____________________________________________________________________

CATHODIC PROTECTION SYSTEM MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha Avenue,
Brunswick, Maine 04011
Contact : Alvaretta Fortuna, Contract Specialist, (207) 921-2578 Brett D.
Burnham, Contracting Officer, (207) 921-2578

Awarded to : Pollution Control Services, P.O. Box 117, Gorham, Maine 04038
Amount : $329,405
Dated : 18 Sep, 1997
Contract no: N62472-97-D-5175

POC Alvaretta Fortuna, Contract Specialist, (207) 921-2578 Brett D.
Burnham, Contracting Officer, (207) 921-2578 CNT N62472-97-D-5175 AMT
$329,405 DTD 091897 TO Pollution Control Services, P.O. Box 117, Gorham,
Maine 04038 (0304)
____________________________________________________________________

AVIATION MAINTENANCE SUPPORT SERVICE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
Contact : Michele Allen, Contracting Officer, (202) 307-0430

Awarded to : Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110
Amount : $84,727,131
Dated : 15 Sep, 1997
Contract no: DEA-98-C-0004

POC Michele Allen, Contracting Officer, (202) 307-0430 CNT DEA-98-C-0004
AMT $84,727,131 DTD 091597 TO Raytheon Aerospace Company, 555 Industrial
Drive South, Madison, MS 39110 (0304)
____________________________________________________________________

CONTRACT FIELD TEAM

Category : <K> (Modification of Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Raytheon Aerospace Co, 4600 Se 29 St___suite 500, Del City Ok
73115 3429
Amount : $624,990
Dated : 29 Oct, 1997
Contract no: F34601-97-D-0425SA01

CNT F34601-97-D-0425SA01, FD2050-98-4-9022 AMT $624,990 DTD 102997 TO
Raytheon Aerospace Co, 4600 Se 29 St___suite 500, Del City Ok 73115 3429
(0304)
____________________________________________________________________

BASE OPERATIONS CONTRACT AT KENNEDY SPACE CENTER, FLORIDA

Category : <M> (Operation of Government-Owned Facilities)
Address : NASA/John F. Kennedy Space Center, Procurement, Kennedy Space
Center, FL 32899
Contact : Rene E. Paquette, Contract Specialist, Phone (407) 867-7208, Fax
(407) 867-2825, Email Rene.Pa...@kmail.ksc.nasa.gov --
Bryce D. Collins, Contracting Officer, Phone (407) 867-7208

Awarded to : EG&G Florida, Inc., 412 High Point Drive, Cocoa, Florida 32926.
Modification No. 138 exercises a portion of an existing Option
No. 1 under the basic contract. WEB: Kennedy Space Center
Procurement Business Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html. E-MAIL: Rene
E. Paquette, Rene.Pa...@kmail.ksc.nasa.gov.
Amount : $146639731
Dated : 30 Oct, 1997
Contract no: NAS10-12000

POC Rene E. Paquette, Contract Specialist, Phone (407) 867-7208, Fax
(407) 867-2825, Email Rene.Pa...@kmail.ksc.nasa.gov -- Bryce D.
Collins, Contracting Officer, Phone (407) 867-7208, Fax (407) 867-2825,
Email Bryce.C...@kmail.ksc.nasa.gov CNT NAS10-12000 AMT $146639731
DTD 103097 TO EG&G Florida, Inc., 412 High Point Drive, Cocoa, Florida
32926. Modification No. 138 exercises a portion of an existing Option No.
1 under the basic contract. WEB: Kennedy Space Center Procurement
Business Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html. E-MAIL: Rene E.
Paquette, Rene.Pa...@kmail.ksc.nasa.gov. (0304)
____________________________________________________________________

SKILLED HOME HEALTH CARE SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
Contact : Willia L. Tribble, (303) 393-2859

Awarded to : Coram Healthcare, 7042 S. Revere Pkwy, #490, Englewood, CO 80112
WEB: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov.. E-MAIL:
http://cbdnet.Access.gpo.gov., http://cbdnet.Access.gpo.gov..
Amount : $343,736.00 LINE All
Dated : 01 Nov, 1997
Contract no: V554P-3959

POC Willia L. Tribble, (303) 393-2859 CNT V554P-3959 AMT $343,736.00
LINE All DTD 110197 TO Coram Healthcare, 7042 S. Revere Pkwy, #490,
Englewood, CO 80112 WEB: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov.. E-MAIL: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov.. (0303)
____________________________________________________________________

MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth, KS
66048
Contact : Tim Majerus, Contract Specialist, (913) 682-8700

Awarded to : Cardio Metrix, 5434 King Avenue, Pennsauden, NJ 08109
Amount : $29,640.00
Dated : 24 Oct, 1997
Contract no: 0242

POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303; FAX,
(913) 682-1176. CNT 0242, RFQ 132-0011-8 AMT $29,640.00 DTD 102497 TO
Cardio Metrix, 5434 King Avenue, Pennsauden, NJ 08109 (0304)
____________________________________________________________________

GYNECOLOGY SERVICES

Category : <Q> (Medical Services)
Address : Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
Contact : Michale Weaver (757) 728-3133

Awarded to : Obstetrics & Gynecology Assoc of Hampton, Inc., 3116 Victoria
Blvd., Suite 204, Hampton, VA 23661
Amount : $33,303
Dated : 01 Sep, 1997
Contract no: V590P-7095

POC Michale Weaver (757) 728-3133 CNT V590P-7095 AMT $33,303 DTD 090197
TO Obstetrics & Gynecology Assoc of Hampton, Inc., 3116 Victoria Blvd.,
Suite 204, Hampton, VA 23661 (0304)
____________________________________________________________________

CONTRACTOR LOGISTICS SUPPORT ON MAXION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Concurrent Computer Corp, 2101 W. Cypress Creek Road, Ft.
Lauderdale Fl 33309 0000
Amount : $244,605
Dated : 20 Oct, 1997
Contract no: F42630-97-C-0350

CNT F42630-97-C-0350, F42630-97-R-2014 AMT $244,605 DTD 102097 TO
Concurrent Computer Corp, 2101 W. Cypress Creek Road, Ft. Lauderdale Fl
33309 0000 (0304)
____________________________________________________________________

NON-PERSONAL SERVICE MEDICAL BILLING CLERKS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : YVONNE THACKER, (937) 257-6147

Awarded to : Thornton Resources, 100 Forbes Ave, Kossman Bldg Ste 1050,
Pittsburgh PA 15222-0100
Amount : $63,000.00
Dated : 01 Oct, 1997
Contract no: F33601-98-MR030

POC YVONNE THACKER, (937) 257-6147 EXT 4203 CNT F33601-98-MR030 AMT
$63,000.00 DTD 100197 TO Thornton Resources, 100 Forbes Ave, Kossman Bldg
Ste 1050, Pittsburgh PA 15222-0100 (0304)
____________________________________________________________________

ON CALL EMERGENCY SPILL RESPONSE

Awarded to : OHM Remediation Services Corp, 16406 US Rte 224E, Findlay OH
45840
Amount : $2,096,011.35
Dated : 01 Nov, 1997
Contract no: F33601-98-DJ022

POC Kellye Fisher, (937) 257-6146 Ext 4206 CNT F33601-98-DJ022 AMT
$2,096,011.35 DTD 110197 TO OHM Remediation Services Corp, 16406 US Rte
224E, Findlay OH 45840 (0304)
____________________________________________________________________

CLEARINGHOUSE SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington, DC
20410-3000
Contact : Amelia McCormick (202) 708-1772

Awarded to : The Communities Group 1012 N Street, NW Washington, DC 20001
WEB: "Click her to visit the HUD Contracting Opportunities Web
Page", http://www.hud.gov/cts/ctsoprty.html. E-MAIL: "Click her
to contact Amelia McCormick, Amelia _E._McC...@hud.gov.
Amount : maximum $15,000,000
Dated : 30 Oct, 1997
Contract no: C-OPC-21043

POC Amelia McCormick (202) 708-1772 Ext. 111 CNT C-OPC-21043 AMT maximum
$15,000,000 DTD 103097 TO The Communities Group 1012 N Street, NW
Washington, DC 20001 WEB: "Click her to visit the HUD Contracting
Opportunities Web Page", http://www.hud.gov/cts/ctsoprty.html. E-MAIL:
"Click her to contact Amelia McCormick, Amelia _E._McC...@hud.gov.
(0304)
____________________________________________________________________

CLEARINGHOUSE SERVICES

Awarded to : Johnson, Bassin & Shaw, Inc., 8630 Fenton Street, Suite 1200,
Silver Spring, Maryland 20910 WEB: "Click here to visit the HUD
Contracting Opportunities Web Page",
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: "Click here to
contact Amelia McCormick", Amelia_E....@hud.gov.
Amount : maximum $15,000,000
Dated : 30 Oct, 1997
Contract no: C-OPC-21044

POC Amelia McCormick (202) 708-1772 Ext. 111 CNT C-OPC-21044 AMT maximum
$15,000,000 DTD 103097 TO Johnson, Bassin & Shaw, Inc., 8630 Fenton
Street, Suite 1200, Silver Spring, Maryland 20910 WEB: "Click here to
visit the HUD Contracting Opportunities Web Page",
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: "Click here to contact
Amelia McCormick", Amelia_E....@hud.gov. (0304)
____________________________________________________________________

CLEARINGHOUSE SERVICES

Awarded to : Aspen System Corporation, 1600 Reserach Blvd., Rockville,
Maryland 20850 WEB: "Click here to visit the HUD Contracting
Opportunities Web Page", http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: "Click here to contact Amelia McCormick",
Amelia_E....@hud.gov.
Amount : maximum $15,000,000
Dated : 30 Oct, 1997
Contract no: C-OPC-21045

POC Amelia McCormick (202) 708-1772 Ext. 111 CNT C-OPC-21045 AMT maximum
$15,000,000 DTD 103097 TO Aspen System Corporation, 1600 Reserach Blvd.,
Rockville, Maryland 20850 WEB: "Click here to visit the HUD Contracting
Opportunities Web Page", http://www.hud.gov/cts/ctsoprty.html. E-MAIL:
"Click here to contact Amelia McCormick", Amelia_E....@hud.gov.
(0304)
____________________________________________________________________

LANDSCAPING, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE JOHN F.
KENNEDY LIBRARY, COLUMBIA POINT, BOSTON, MA 02125

Category : <S> (Utilities and Housekeeping Services)
Address : National Archives and Records Administration, Acquisitions
Services Division -- AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740

Awarded to : C & E Corp.,, DBA/Hansen Landscape & Tree Service, 130 Rockland
Street, Suite 171, Hanover, MA 02339
Amount : $134,805.00
Dated : 30 Oct, 1997
Contract no: NAMAOS9800007

CNT NAMAOS9800007 AMT $134,805.00 DTD 103097 TO C & E Corp.,, DBA/Hansen
Landscape & Tree Service, 130 Rockland Street, Suite 171, Hanover, MA
02339 (0304)
____________________________________________________________________

COORDINATE SCALE AND PROTRACTOR

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James E. Willard (202) 512-0307

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Amount : $59,595.00 LINE n/a
Dated : 29 Oct, 1997
Contract no: 431-413

POC James E. Willard (202) 512-0307 CNT 431-413 AMT $59,595.00 LINE n/a
DTD 102997 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 (0304)
____________________________________________________________________

CIDS MAILER ENVELOPE

Awarded to : Westvaco Envelope Division, 5612 95th Ave., Kenosha, WI
53144-7800
Amount : $141,750.00 LINE n/a
Dated : 29 Oct, 1997
Contract no: 431-740

POC James E. Willard (202) 512-0307 CNT 431-740 AMT $141,750.00 LINE n/a
DTD 102997 TO Westvaco Envelope Division, 5612 95th Ave., Kenosha, WI
53144-7800 (0304)
____________________________________________________________________

COORDINATE SCALE AND PROTRACTOR

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Amount : $59,595.00 LINE n/a
Dated : 29 Oct, 1997
Contract no: 431-413

PRINTING

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

Awarded to : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
Amount : $72,952.00
Dated : 31 Oct, 1997
Contract no: B299-S

CNT Program B299-S AMT $72,952.00 DTD 103197 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 (0304)
____________________________________________________________________

WHEELCHAIR TAXI AND HIRED CAR SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
Contact : Willia L. Tribble, (303) 393-2859

Awarded to : VA Transport, Inc., 806 East 9th Street, Anderson, IN 46012 WEB:
http://cbdnet.Access.gpo.gov., http://cbdnet.Access.gpo.gov..
E-MAIL: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov..
Amount : $405,750.00 LINE All
Dated : 01 Nov, 1997
Contract no: V554P-3947

POC Willia L. Tribble, (303) 393-2859 CNT V554P-3947 AMT $405,750.00
LINE All DTD 110197 TO VA Transport, Inc., 806 East 9th Street, Anderson,
IN 46012 WEB: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov.. E-MAIL: http://cbdnet.Access.gpo.gov.,
http://cbdnet.Access.gpo.gov.. (0303)
____________________________________________________________________

AMBULANCE SERVICE

Category : <V> (Transportation, Travel and Relocation Services)
Address : Chief, Acquisition & Material Management Service, Department of
Veterans Affairs Domiciliary, 8495 Crater Lake Highway, White
City, OR 97503
Contact : alice williams, 541-826-2111

Awarded to : mercy flights,914 w. main street, Medford, Oregon 97501
Amount : $70,000 LINE 1
Dated : 01 Oct, 1997
Contract no: V692P-1905

POC alice williams, 541-826-2111, ext. 3212 CNT V692P-1905 AMT $70,000
LINE 1 DTD 100197 TO mercy flights,914 w. main street, Medford, Oregon
97501 (0304)
____________________________________________________________________

LEASE OF REAL PROPERTY

Category : <W> (Lease or Rental of Equipment)
Address : General Services Administration, Property Acquisition and Realty
Services, 36th Floor, 230 South Dearborn Street, Chicago, IL
60604
Contact : Angela Sanders, (312) 353-1039, Contracting Officer, Chicago,
IL, (312) 353-1039.

Awarded to : Kerns Futures, Magna Trust-5536, 712 South 59th Street,
Belleville, Illinois
Amount : $6,545,700.00
Dated : 01 Oct, 1997
Contract no: GS-05B-16263

POC Angela Sanders, (312) 353-1039, Contracting Officer, Chicago, IL,
(312) 353-1039. CNT GS-05B-16263 AMT $6,545,700.00 DTD 100197 TO Kerns
Futures, Magna Trust-5536, 712 South 59th Street, Belleville, Illinois
(0304)
____________________________________________________________________

SSA/OHA, BUFFALO, NY

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Property Aquisition & Reality
Service Division -- PBS, 26 Federal Plaza, NY,NY 10278
Contact : Carol McNamara, 212-264-2700

Awarded to : Acquest L.P. II, 300 Pearl St., Buffalo, NY 14202
Amount : $169,587
Dated : 30 Oct, 1997
Contract no: GS-02B-22924

POC Carol McNamara, 212-264-2700 CNT GS-02B-22924 AMT $169,587 DTD
103097 TO Acquest L.P. II, 300 Pearl St., Buffalo, NY 14202 (0304)
____________________________________________________________________

NEW CONSTRUCTION LEASED, LANGLEY, WA -- MAIN OFFICE

Category : <X> (Lease or Rental of Facilities)
Address : Seattle Facilities Field Office USPS, 34301-9th Ave. S., 3rd
Floor, Federal Way, WA 98063-6721
Contact : Lilith Leonard, Real Estate Specialist, (253) 874-7276

Awarded to : D&L Constructors, Inc., 1500 Park St., Castle Rock, CO
80104-1111
Amount : $128,292.00/yr.
Dated : 31 Oct, 1997

POC Lilith Leonard, Real Estate Specialist, (253) 874-7276 AMT
$128,292.00/yr. DTD 103197 TO D&L Constructors, Inc., 1500 Park St.,
Castle Rock, CO 80104-1111 (0304)
____________________________________________________________________

REMOVE UNDERGROUND FUEL STORAGE TANKS AT THE FEDERAL CORRECTIONAL
INSTITUTION, MARIANNA, FLORIDA

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 : Lauderdale Construction Company, Inc., 1700 Walnut Avenue,
Anniston, Alabama 36201
Amount : $122,000.00
Dated : 24 Oct, 1997
Contract no: J223c-201

POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645. CNT
J223c-201 AMT $122,000.00 DTD 102497 TO Lauderdale Construction Company,
Inc., 1700 Walnut Avenue, Anniston, Alabama 36201 (0304)
____________________________________________________________________

CHILD DEVELOPMENT CENTER (P-014), NAVAL AIR WEAPONS STATION, POINT MUGU,
CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr. San Bruno, CA 94066-5006
Contact : Charlotte Dominguez, Contract Specialist, (415)244-2977, M.
Walker, Contracting Officer.

Awarded to : WOODCLIFF CORPORATION, POC: B. Nehoray, 13701 Riverside Drive,
Suite 612, Sherman Oaks, California 91423-2467
Amount : $1,080,000.00 LINE BASE BID ITEM 0001
Dated : 29 Sep, 1997
Contract no: N62474-93-C-2198

POC Charlotte Dominguez, Contract Specialist, (415)244-2977, M. Walker,
Contracting Officer. CNT N62474-93-C-2198 AMT $1,080,000.00 LINE BASE
BID ITEM 0001 DTD 092997 TO WOODCLIFF CORPORATION, POC: B. Nehoray, 13701
Riverside Drive, Suite 612, Sherman Oaks, California 91423-2467 (0304)
____________________________________________________________________

CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE APPLE VALLEY BRANCH POST
OFFICE IN SAINT PAUL, MN 55124-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, KC Facilities Service Office, 6800 W 64th
St Ste 100, Overland Park, KS 66202-4179
Contact : Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855

Awarded to : SHAW-LUNDQUIST ASSOCIATES, INC., 2805 DODD RD., SAINT PAUL, MN
55121-1519
Amount : $2,490,346
Dated : 30 Oct, 1997
Contract no: 193045-97-A-0090

POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855, Ext.
444 CNT 193045-97-A-0090 AMT $2,490,346 DTD 103097 TO SHAW-LUNDQUIST
ASSOCIATES, INC., 2805 DODD RD., SAINT PAUL, MN 55121-1519 (0304)
____________________________________________________________________

NEW CONSTRUCTION LEASED, TURBEVILLE, SC 29162-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Attn: Pat Kidd, Greensboro, NC 27498-1103
Contact : Opal Elder, Project Mgr, (910) 665-2844

Awarded to : Bobby G. Bowers, 1103 Pepper Ridge, Lugoff, SC 29078-9655
E-MAIL: tda...@email.usps.gov, tda...@email.usps.gov.
Amount : $53,000.00
Dated : 29 Oct, 1999
Contract no: 362575-97-A-E018

POC Opal Elder, Project Mgr, (910) 665-2844 CNT 362575-97-A-E018 AMT
$53,000.00 DTD 102999 TO Bobby G. Bowers, 1103 Pepper Ridge, Lugoff, SC
29078-9655 E-MAIL: tda...@email.usps.gov, tda...@email.usps.gov.
(0304)
____________________________________________________________________

NEW CONSTRUCTION LEASED FACILITY, VALLEY CENTER, KS 67147-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Kansas City Facilities Service Office, 6800
W. 64th St., Suite 100, Overland Park, KS 66202-4179

Awarded to : Bratton Bros Contracting Inc, 6091 Woodland Dr, Shawnee, KS
66218-9079
Amount : $61,880.00
Dated : 30 Oct, 1997
Contract no: 193045-98-P-0047

CNT 193045-98-P-0047 AMT $61,880.00 DTD 103097 TO Bratton Bros
Contracting Inc, 6091 Woodland Dr, Shawnee, KS 66218-9079 (0304)
____________________________________________________________________

EXTERIOR REPAIRS OF CAMP GEIGER BUILDINGS, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

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

Awarded to : J&K CONTRACTING INC., 9344 LANHAM SEVERN RD, SUITE 206, LANHAM,
MD 20706
Amount : $143,400
Dated : 29 Oct, 1997
Contract no: N62470-97-C-3563

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-C-3563
AMT $143,400 DTD 102997 TO J&K CONTRACTING INC., 9344 LANHAM SEVERN RD,
SUITE 206, LANHAM, MD 20706 (0303)
____________________________________________________________________

EXTERIOR REPAIR/PAINTING, DIVISION AREAS 2 AND 5, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC

Awarded to : ASTRON GENERAL CONTRACTING COMPANY, INC., P O BOX 12038,
JACKSONVILLE, NC 28546
Amount : $232,560
Dated : 30 Oct, 1997
Contract no: N62470-97-C-3604

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-C-3604
AMT $232,560 DTD 103097 TO ASTRON GENERAL CONTRACTING COMPANY, INC., P O
BOX 12038, JACKSONVILLE, NC 28546 (0303)
____________________________________________________________________

CORNELL STATION -- BRONX, NY 10473-9998 -- OPERATION FIX-UP

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Diego Santiage -- 201-714-5474

Awarded to : Agency Construction Corp, 526 Fayette Ave, Mamaroneck, NY
10543-0266
Amount : $192,400.00
Dated : 30 Oct, 1997
Contract no: 332495-97-B-0116

POC Diego Santiage -- 201-714-5474 CNT 332495-97-B-0116 AMT $192,400.00
DTD 103097 TO Agency Construction Corp, 526 Fayette Ave, Mamaroneck, NY
10543-0266 (0303)
____________________________________________________________________

MAINTAIN/REPAIR SEWERS, HW LINES, A/C COOLING TOWER & OIL BURNER, FT. BRAGG,
NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Elise Deloache, Contract Specialist, 912/652-5294

Awarded to : Micheal Avino Inc., 29 Green Street, Huntington, NY 11743-3345
WEB: Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Elise Deloache,
elise.d...@sas02.usace.army.mil.
Amount : $1,249,000
Dated : 25 Sep, 1997
Contract no: DACA21-97-B-0090/DACA21-97-C-0097

POC Elise Deloache, Contract Specialist, 912/652-5294 CNT
DACA21-97-B-0090/DACA21-97-C-0097 AMT $1,249,000 DTD 092597 TO Micheal
Avino Inc., 29 Green Street, Huntington, NY 11743-3345 WEB: Corps of
Engineers, Savannah District, Contracting, http://www.sas.usace.army.mil.
E-MAIL: Elise Deloache, elise.d...@sas02.usace.army.mil. (0303)
____________________________________________________________________

ADDITION TO CLINICAL INVESTIGATION AT LACKLAND AFB TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : Lori A. Hunter 210-671-1732

Awarded to : Vincent T. Garza, 10841 Vandale, San Antonio Texas 78216 WEB:
AETC contracting homepage, http://www-contracting.aetc.af.mil.
E-MAIL: Lori Hunter, hun...@lakgate1.lak.aetc.af.mil.
Amount : $456,491.00
Dated : 29 Sep, 1997
Contract no: F41636-97C0010

POC Lori A. Hunter 210-671-1732 CNT F41636-97C0010 AMT $456,491.00 DTD
092997 TO Vincent T. Garza, 10841 Vandale, San Antonio Texas 78216 WEB:
AETC contracting homepage, http://www-contracting.aetc.af.mil. E-MAIL:
Lori Hunter, hun...@lakgate1.lak.aetc.af.mil. (0303)
____________________________________________________________________

HANSEN DAM RECREATIONAL LAKE, PHASE LL, LOS ANGELES COUNTY, CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist Lucy Carvajal, (213) 452-3240

Awarded to : Southwest Engineering, Inc. 1544 6th Street, #102, Santa Monica,
California 90401
Amount : $7,625,000.00
Dated : 29 Oct, 1997
Contract no: DACW09-95-B-0030

POC Contract Specialist Lucy Carvajal, (213) 452-3240 CNT
DACW09-95-B-0030 AMT $7,625,000.00 DTD 102997 TO Southwest Engineering,
Inc. 1544 6th Street, #102, Santa Monica, California 90401 (0303)
____________________________________________________________________

HANSEN DAM RECREATIONAL LAKE, PHASE 2, LOS ANGELES COUNTY, CALIFORNIA

Awarded to : Southwest Engineering, Inc., 1544 6th Street, #102, Santa
Monica, California 90401
Amount : $7,625,000.00
Dated : 29 Oct, 1997
Contract no: DACW09-98-C-0001

POC Contract Specialist, Lucy Carvajal (213) 452-3240 CNT
DACW09-98-C-0001 AMT $7,625,000.00 DTD 102997 TO Southwest Engineering,
Inc., 1544 6th Street, #102, Santa Monica, California 90401 (0303)
____________________________________________________________________

FORT WORTH, TX 76110-9998 -- BERRY STREET 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
Contact : Lisa Salasl Facilities Contract Specialist, 214/819-7208

Awarded to : Penntex Construction Co., Inc., 1615 Rogers Road, Fort Worth, TX
76107-6513
Amount : $2,502,627.00
Dated : 30 Oct, 1997
Contract no: 482980-98-B-0039

POC Lisa Salasl Facilities Contract Specialist, 214/819-7208 CNT
482980-98-B-0039 AMT $2,502,627.00 DTD 103097 TO Penntex Construction
Co., Inc., 1615 Rogers Road, Fort Worth, TX 76107-6513 (0304)
____________________________________________________________________

REPLACE SEATING, BUILDING AS-240, MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NORTH CAROLINA

Awarded to : Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502
Amount : $75,205
Dated : 24 Oct, 1997
Contract no: N62470-97-C-5323

POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT
N62470-97-C-5323 AMT $75,205 DTD 102497 TO Virtexco Corporation, 977
Norfolk Square, Norfolk, Virginia 23502 (0304)
____________________________________________________________________

REPAIR BEQS AIR CONDITIONING PACKAGE AT THE MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI
96818-3296, Code 0212
Contact : Mr. Ira Kight, Procurement Technician, Ms. Nellie Lee, Contract
Specialist, Telephone No. (808) 474-7120

Awarded to : Economy Plumbing & Sheet Metal, Inc. 1029 Ulupono Street,
Honolulu, Hawaii 96819
Amount : $3,145,000.00
Dated : 30 Oct, 1997
Contract no: N62742-96-C-1359

POC Mr. Ira Kight, Procurement Technician, Ms. Nellie Lee, Contract
Specialist, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316
CNT N62742-96-C-1359 AMT $3,145,000.00 DTD 103097 TO Economy Plumbing &
Sheet Metal, Inc. 1029 Ulupono Street, Honolulu, Hawaii 96819 (0304)
____________________________________________________________________

ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT AND REPAIR REQUIREMENTS, FORT
DRUM, NEW YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
Contact : Contracting Officer MARIA J. PIZARRO (315) 772-6514

Awarded to : R L BATES GENERAL CONTRACTORS, 287 GAMBEE ROAD, GENEVA, NY 14456
Amount : $546,125
Dated : 30 Oct, 1997
Contract no: DAKF36-98-D-0001

POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site Code
DAKF36) CNT DAKF36-98-D-0001 AMT $546,125 DTD 103097 TO R L BATES GENERAL
CONTRACTORS, 287 GAMBEE ROAD, GENEVA, NY 14456 (0304)
____________________________________________________________________

RENOVATION OF SANTA BARBARA, CA MILPAS & SAN ROQUE STATIONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Carlo Paciulli 562/430=3681 CNT 052571-97-B-0141 AMT $1,232,107
DTD 103097 TO Frank Schipper Construction Co., P.

Awarded to : Frank Schipper Construction Co., P. O. Box 246, Santa Barbara CA
93102-0246
Amount : $1,232,107
Dated : 30 Oct, 1997
Contract no: 052571-97-B-0141

POC Carlo Paciulli 562/430=3681 CNT 052571-97-B-0141 AMT $1,232,107 DTD
103097 TO Frank Schipper Construction Co., P. O. Box 246, Santa Barbara
CA 93102-0246 (0304)
____________________________________________________________________

REPAIR AND UPGRADE MILITARY FAMILY HOUSING, 2ND INCREMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
Contact : Shirley Twitchell (402) 294-6156

Awarded to : Bill Strong Enterprises, Inc., 1290 W. 151st, Olathe, KS, 66061
Amount : $6,420,710.00
Dated : 29 Oct, 1997
Contract no: F25600-98-C0003

POC Shirley Twitchell (402) 294-6156 CNT F25600-98-C0003 AMT
$6,420,710.00 DTD 102997 TO Bill Strong Enterprises, Inc., 1290 W. 151st,
Olathe, KS, 66061 (0304)
____________________________________________________________________

MODS TO HANGAR #1

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha Avenue,
Brunswick, Maine 04011
Contact : Alvaretta Fortuna, Contract Specialist (207) 921-2578 Brett D.
Burnham, Contracting Officer, (207) 921-2578

Awarded to : S J Wood Construction Company Inc P O Box 272 Winthrop Maine
04364
Amount : $147,063
Dated : 24 Sep, 1997
Contract no: N62472-97-C-5160

POC Alvaretta Fortuna, Contract Specialist (207) 921-2578 Brett D.
Burnham, Contracting Officer, (207) 921-2578 CNT N62472-97-C-5160 AMT
$147,063 DTD 092497 TO S J Wood Construction Company Inc P O Box 272
Winthrop Maine 04364 (0304)
____________________________________________________________________

PEORIA OUTPATIENT CLINIC RENOVATIONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER, 1900
E MAIN ST, DANVILLE, IL 61832-5198
Contact : Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535

Awarded to : Becker Construction Contractors Inc, Peoria, Illinois 61604
Amount : $89,557
Dated : 30 Sep, 1997
Contract no: V550C-483

POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535 CNT
V550C-483 AMT $89,557 DTD 093097 TO Becker Construction Contractors Inc,
Peoria, Illinois 61604 (0304)
____________________________________________________________________

ADDITION TO BUILDING 27 AT THE NAVAL AIR STATION, BRUNSWICK, MAINE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha Avenue,
Brunswick, Maine 04011
Contact : Marcia Beaudoin, Procurement Tech, (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578

Awarded to : J C N Construction Co., Inc., 5 Commerce Park North, P. O. Box
10728, Bedford, New Hampshire 03110-0728
Amount : $326,544
Dated : 18 Sep, 1997
Contract no: N62472-97-C-5186

POC Marcia Beaudoin, Procurement Tech, (207) 921-2665 Brett D. Burnham,
Contracting Officer, (207) 921-2578 CNT N62472-97-C-5186 AMT $326,544
DTD 091897 TO J C N Construction Co., Inc., 5 Commerce Park North, P. O.
Box 10728, Bedford, New Hampshire 03110-0728 (0304)
____________________________________________________________________

REPAIRS TO HANGAR 3

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha Avenue,
Brunswick, Maine 04011
Contact : Alvaretta Fortuna, Contract Specialist (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578

Awarded to : Ganneston Construction Corporation P O Box 27 Augusta Maine
04332
Amount : $489,359
Dated : 29 Sep, 1997
Contract no: N62472-97-C-5162

POC Alvaretta Fortuna, Contract Specialist (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578 CNT N62472-97-C-5162 AMT
$489,359 DTD 092997 TO Ganneston Construction Corporation P O Box 27
Augusta Maine 04332 (0304)
____________________________________________________________________

PNEUMATIC ACTUATING SYSTEM -- 1336012893701JB

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Moog Inc, Aircraft Controls Division, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
Amount : $108,500
Dated : 29 Oct, 1997
Contract no: F42630-98-C-0003

CNT F42630-98-C-0003, F42630-97-Q-20947 AMT $108,500 DTD 102997 TO Moog
Inc, Aircraft Controls Division, Seneca St At Jamison Road, East Aurora
Ny 14052-0018 (0304)
____________________________________________________________________

DOOR, ACCESS

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

Awarded to : Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
Amount : $53,892.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-3061

CNT SP0460-98-M-3061 AMT $53,892.00 LINE 0001 DTD 103097 TO Kent
Associates Inc 900 5th Ave Mansfield TX 76063-2727 (0304)
____________________________________________________________________

RIB, AIRFOIL

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
Amount : $31,970.70 LINE 0001
Dated : 30 Oct, 1997
Contract no: F09603-96-G-0001-TYKU

CNT F09603-96-G-0001-TYKU AMT $31,970.70 LINE 0001 DTD 103097 TO
McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St Louis Intl
Airport P.O.Box 516 Saint Louis Mo 63166-0516 (0304)
____________________________________________________________________

TRAILING EDGE, AIRCRAFT

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $98,745.00 LINE 0001AA THROUGH 0001AC
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-4196

CNT SP0460-98-M-4196 AMT $98,745.00 LINE 0001AA THROUGH 0001AC DTD
103097 TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 (0304)
____________________________________________________________________

PANEL, STRUCTURAL, AIRCRAFT

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

Awarded to : Precision Standard Inc 721 E Saratoga Ferndale MI 48220
Amount : $57,300.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-3094

CNT SP0460-98-M-3094 AMT $57,300.00 LINE 0001 DTD 103097 TO Precision
Standard Inc 721 E Saratoga Ferndale MI 48220 (0304)
____________________________________________________________________

TANK ASSY, ENGINE OIL

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

Awarded to : Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ
85706
Amount : $42,957.00 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0400-98-M-2682

CNT SP0400-98-M-2682 AMT $42,957.00 LINE 0001 THROUGH 0002 DTD 103097 TO
Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ 85706
(0304)
____________________________________________________________________

TRAILING EDGE, AIRCR

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $46,648.00 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-4178

CNT SP0460-98-M-4178 AMT $46,648.00 LINE 0001 THROUGH 0002 DTD 103097 TO
Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
(0304)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $32,425.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-4190

CNT SP0460-98-M-4190 AMT $32,425.00 LINE 0001 DTD 103097 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 (0304)
____________________________________________________________________

FLAP HINGE, COVE LIP

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

Awarded to : Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
Amount : $32,683.00 LINE 0001 THROUGH 0003
Dated : 30 Oct, 1997
Contract no: SP0470-98-M-Q003

CNT SP0470-98-M-Q003 AMT $32,683.00 LINE 0001 THROUGH 0003 DTD 103097 TO
Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063 (0304)
____________________________________________________________________

AWACS MODIFICATION FOR TACTICAL INTELLIGENCE BROADCAST SERVICE (TIBS)

Category : <16> (Aircraft Components and Accessories)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 781-377-5747.

Awarded to : Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
Amount : $3,061,694.00
Dated : 05 Sep, 1997
Contract no: F1962895C0241P00080

POC Ethel Dotts, Contracting Officer, 781-377-5747. CNT
F1962895C0241P00080 AMT $3,061,694.00 DTD 090597 TO Boeing Company, 7755
E. Marginal Way S, Seattle, WA 98108-4002 (0303)
____________________________________________________________________

AWACS LINE PRINTER

Category : <16> (Aircraft Components and Accessories)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems (AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 781-377-5747.

Awarded to : Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
Amount : $806,000.00
Dated : 25 Sep, 1997
Contract no: F1962895C0241P00084

POC Ethel Dotts, Contracting Officer, 781-377-5747. CNT
F1962895C0241P00084 AMT $806,000.00 DTD 092597 TO Boeing Company, 7755 E.
Marginal Way S, Seattle, WA 98108-4002 (0303)
____________________________________________________________________

AWACS IFF UK PRODUCTION

Awarded to : Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle, WA
98108-4002
Amount : $7,389,897.00
Dated : 19 Sep, 1997
Contract no: F1962895C0241P00086

POC Robert Youtt, Contracting Officer, 781-377-9490. CNT
F1962895C0241P00086 AMT $7,389,897.00 DTD 091997 TO Boeing Defense &
Space Group, 7755 E Marginal Way S, Seattle, WA 98108-4002 (0303)
____________________________________________________________________

AWACS PROCESSOR LOGISTICS SPARES

Awarded to : Lockheed Martin Federal System, 1801 State Route C, Owego, NY
13827- 3998
Amount : $1,246,593.00
Dated : 25 Sep, 1997
Contract no: F1962895C0012P00020

POC Katherine Morris, Contracting Officer, 781-377-8357. CNT
F1962895C0012P00020 AMT $1,246,593.00 DTD 092597 TO Lockheed Martin
Federal System, 1801 State Route C, Owego, NY 13827- 3998 (0303)
____________________________________________________________________

VALVE, LIQUID OXYGEN

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

Awarded to : Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo
63143-3903
Amount : $51,566.00 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0920-98-M-0523

CNT SP0920-98-M-0523 AMT $51,566.00 LINE 0001 THROUGH 0002 DTD 103097 TO
Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo 63143-3903
(0304)
____________________________________________________________________

CONTROL ASSEMBLY

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

Awarded to : Enidine Inc 7 Centre Dr Orchard Park NY 14127-2281
Amount : $27,485.00 LINE 0003
Dated : 30 Oct, 1997
Contract no: SP0460-98-M-4176

CNT SP0460-98-M-4176 AMT $27,485.00 LINE 0003 DTD 103097 TO Enidine Inc
7 Centre Dr Orchard Park NY 14127-2281 (0304)
____________________________________________________________________

CONTROL STICK, AIRCR

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $182,923.93 LINE 0001AA THROUGH 0002AD
Dated : 30 Oct, 1997
Contract no: DAAJ09-93-G-0017-TY1F

CNT DAAJ09-93-G-0017-TY1F AMT $182,923.93 LINE 0001AA THROUGH 0002AD DTD
103097 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0304)
____________________________________________________________________

VALVE ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Kisha Emmanuel (205) 955-9211

Awarded to : Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482, Fort
Worth, TX 76101-0482
Amount : $171,014.80
Dated : 29 Oct, 1997
Contract no: DAAJ09-95-G-0014/0241

POC Kisha Emmanuel (205) 955-9211 or Evelyn H. Kelley (205)955-9210 CNT
DAAJ09-95-G-0014/0241 AMT $171,014.80 DTD 102997 TO Bell Helicopter
Textron Inc., 600 E. Hurst Blvd, Box 482, Fort Worth, TX 76101-0482
(0304)
____________________________________________________________________

LINER-ASSY

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea M
Reisser, 846.2, (717)790-1429

Awarded to : Lockheed Corp, San Diego, CA 92123-1828 (ACNSPCC1031066-138)
Amount : $40,100
Dated : 06 Nov, 1997
Contract no: N0010498PAA65

POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)790-1429 CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN
LLQ716519 AMT $40,100 DTD 110697 TO Lockheed Corp, San Diego, CA
92123-1828 (ACNSPCC1031066-138) (0304)
____________________________________________________________________

LINER-ASSY

Awarded to : Lockheed Corp, San Diego, CA 92123-1828 (ACNSPCC1031067-151)
Amount : $40,100
Dated : 06 Nov, 1997
Contract no: N0010498PAA65

POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)790-1429 CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN
LLQ716519 AMT $40,100 DTD 110697 TO Lockheed Corp, San Diego, CA
92123-1828 (ACNSPCC1031067-151) (0304)
____________________________________________________________________

LINER-ASSY

Awarded to : Lockheed Corp, San Diego, CA 92123-1828 (ACNSPCC1031068-164)
Amount : $40,100
Dated : 06 Nov, 1997
Contract no: N0010498PAA65

POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)790-1429 CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN
LLQ716519 AMT $40,100 DTD 110697 TO Lockheed Corp, San Diego, CA
92123-1828 (ACNSPCC1031068-164) (0304)
____________________________________________________________________

2ND STAGE TURBINE VANE -- 2840013692118RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
Amount : $155,000
Dated : 23 Oct, 1997
Contract no: F41608-97-A-00010062

CNT F41608-97-A-00010062, FD2050-98-4-6005 AMT $155,000 DTD 102397 TO
Allison Engine Company, P O Box 420, Indianapolis In 46206-0420 (0304)
____________________________________________________________________

PARTS KIT, DIESEL EN

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854

Awarded to : Viking, Inc., Marrero, LA 70073-0328 (ACNSPCC1031066-139)
Amount : $323,904
Dated : 09 Nov, 1997
Contract no: N0010498CDA03

POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A Komaromy,
0212, (717)790-2854 CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN
013905382 AMT $323,904 DTD 110997 TO Viking, Inc., Marrero, LA 70073-0328
(ACNSPCC1031066-139) (0304)
____________________________________________________________________

PARTS KIT, DIESEL EN

Awarded to : Viking, Inc., Marrero, LA 70073-0328 (ACNSPCC1031067-152)
Amount : $323,904
Dated : 09 Nov, 1997
Contract no: N0010498CDA03

POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A Komaromy,
0212, (717)790-2854 CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN
013905382 AMT $323,904 DTD 110997 TO Viking, Inc., Marrero, LA 70073-0328
(ACNSPCC1031067-152) (0304)
____________________________________________________________________

PARTS KIT, DIESEL EN

Awarded to : Viking, Inc., Marrero, LA 70073-0328 (ACNSPCC1031068-165)
Amount : $323,904
Dated : 09 Nov, 1997
Contract no: N0010498CDA03

POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A Komaromy,
0212, (717)790-2854 CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN
013905382 AMT $323,904 DTD 110997 TO Viking, Inc., Marrero, LA 70073-0328
(ACNSPCC1031068-165) (0304)
____________________________________________________________________

BLADE FAN STG 2, P/N 1499M22P01; 758 EA -- 2840013113805PR

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $212,240
Dated : 30 Oct, 1997
Contract no: F34601-95-D-07470071

CNT F34601-95-D-07470071, FD2030-98-4-9358 AMT $212,240 DTD 103097 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0304)
____________________________________________________________________

CALVE ASSEMBLY, GOVE

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010
Amount : $179,919.48 LINE 0001AA THROUGH 0001AF
Dated : 30 Oct, 1997
Contract no: N00383-95-G-004A-TY63

CNT N00383-95-G-004A-TY63 AMT $179,919.48 LINE 0001AA THROUGH 0001AF DTD
103097 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 (0304)
____________________________________________________________________

FILTER ELEMENT FUEL -- 2915011848759PT

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Pall Aeropower Corp, Aircraft Porous Media Div, 6301 49th St
North, Pinellas Park Fl 34665-5798
Amount : $78,288
Dated : 30 Oct, 1997
Contract no: F41608-97-M-1497

CNT F41608-97-M-1497 AMT $78,288 DTD 103097 TO Pall Aeropower Corp,
Aircraft Porous Media Div, 6301 49th St North, Pinellas Park Fl
34665-5798 (0304)
____________________________________________________________________

GEAR, WORM WHEEL

Category : <30> (Mechanical Power Transmission Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J
Huber, 8732, (717)790-4371

Awarded to : Limitorque Corp, Lynchburg, VA 24506-1318 (ACNSPCC1031066-140)
Amount : $284,986
Dated : 09 Nov, 1997
Contract no: N0010498C7004

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986 DTD 110997 TO Limitorque Corp, Lynchburg, VA 24506-1318
(ACNSPCC1031066-140) (0304)
____________________________________________________________________

GEAR, WORM WHEEL

Awarded to : Limitorque Corp, Lynchburg, VA 24506-1318 (ACNSPCC1031067-153)
Amount : $284,986
Dated : 09 Nov, 1997
Contract no: N0010498C7004

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986 DTD 110997 TO Limitorque Corp, Lynchburg, VA 24506-1318
(ACNSPCC1031067-153) (0304)
____________________________________________________________________

GEAR, WORM WHEEL

Awarded to : Limitorque Corp, Lynchburg, VA 24506-1318 (ACNSPCC1031068-166)
Amount : $284,986
Dated : 09 Nov, 1997
Contract no: N0010498C7004

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986 DTD 110997 TO Limitorque Corp, Lynchburg, VA 24506-1318
(ACNSPCC1031068-166) (0304)
____________________________________________________________________

RAMP, LOADING, VEHICLE

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

Awarded to : Lesco design and Mfg Co Inc 1120 Ft pickens Rd LA Grange KY
40031
Amount : $74,250.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0560-98-M-8126

CNT SP0560-98-M-8126 AMT $74,250.00 LINE 0001 DTD 103097 TO Lesco design
and Mfg Co Inc 1120 Ft pickens Rd LA Grange KY 40031 (0304)
____________________________________________________________________

CABLE ASSEMBLY, DOOR

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
Amount : $30,677.36 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0490-98-M-N097

CNT SP0490-98-M-N097 AMT $30,677.36 LINE 0001 THROUGH 0002 DTD 103097 TO
Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704 (0304)
____________________________________________________________________

FILTER, FLUID

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Catherine N Doyne, 87321.2, (717)790-7604

Awarded to : Memtec America Corp., Deland, FL 32724-9990 (ACNSPCC1031066-141)
Amount : $34,482
Dated : 24 Oct, 1997
Contract no: N0010498PBA28

POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36,
NIIN 012276700 AMT $34,482 DTD 102497 TO Memtec America Corp., Deland, FL
32724-9990 (ACNSPCC1031066-141) (0304)
____________________________________________________________________

FILTER, FLUID

Awarded to : Memtec America Corp., Deland, FL 32724-9990 (ACNSPCC1031067-154)
Amount : $34,482
Dated : 24 Oct, 1997
Contract no: N0010498PBA28

POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36,
NIIN 012276700 AMT $34,482 DTD 102497 TO Memtec America Corp., Deland, FL
32724-9990 (ACNSPCC1031067-154) (0304)
____________________________________________________________________

FILTER, FLUID

Awarded to : Memtec America Corp., Deland, FL 32724-9990 (ACNSPCC1031068-167)
Amount : $34,482
Dated : 24 Oct, 1997
Contract no: N0010498PBA28

POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36,
NIIN 012276700 AMT $34,482 DTD 102497 TO Memtec America Corp., Deland, FL
32724-9990 (ACNSPCC1031068-167) (0304)
____________________________________________________________________

ACTUATOR, ELECTRO-ME

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J
Huber, 8732, (717)790-4371

Awarded to : Limitorque Corp, Lynchburg, VA 24506-1318 (ACNSPCC1031066-142)
Amount : $278,208
Dated : 09 Nov, 1997
Contract no: N0010498C7005

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208 DTD 110997 TO Limitorque Corp, Lynchburg, VA 24506-1318
(ACNSPCC1031066-142) (0304)
____________________________________________________________________

CLUTCH

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031066-143)
Amount : $226,800
Dated : 09 Nov, 1997
Contract no: N0010498C7006

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E Roach, 87321,
(717)790-5259 CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800 DTD 110997 TO Limitorque Corp., Lynchburg, VA 24506-1318
(ACNSPCC1031066-143) (0304)
____________________________________________________________________

ACTUATOR, ELECTRO-ME

Awarded to : Limitorque Corp, Lynchburg, VA 24506-1318 (ACNSPCC1031067-155)
Amount : $278,208
Dated : 09 Nov, 1997
Contract no: N0010498C7005

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208 DTD 110997 TO Limitorque Corp, Lynchburg, VA 24506-1318
(ACNSPCC1031067-155) (0304)
____________________________________________________________________

CLUTCH

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031067-156)
Amount : $226,800
Dated : 09 Nov, 1997
Contract no: N0010498C7006

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E Roach, 87321,
(717)790-5259 CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800 DTD 110997 TO Limitorque Corp., Lynchburg, VA 24506-1318
(ACNSPCC1031067-156) (0304)
____________________________________________________________________

ACTUATOR, ELECTRO-ME

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031068-168)
Amount : $278,208
Dated : 09 Nov, 1997
Contract no: N0010498C7005

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)790-4371 CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208 DTD 110997 TO Limitorque Corp., Lynchburg, VA 24506-1318
(ACNSPCC1031068-168) (0304)
____________________________________________________________________

CLUTCH

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031068-169)
Amount : $226,800
Dated : 09 Nov, 1997
Contract no: N0010498C7006

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E Roach, 87321,
(717)790-5259 CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800 DTD 110997 TO Limitorque Corp., Lynchburg, VA 24506-1318
(ACNSPCC1031068-169) (0304)
____________________________________________________________________

VALVE; P/N A50082CD6; 25 EA -- 4820005294181HS

Category : <48> (Valves)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
Amount : $46,875
Dated : 29 Oct, 1997
Contract no: F34601-98-M-0037

CNT F34601-98-M-0037, FD2030-97-0-8607 AMT $46,875 DTD 102997 TO Bahr
Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679 (0304)
____________________________________________________________________

REPLACEMENT SHELTERS TO HOUSE THE AN/TPS RADAR SYSTEM

Category : <49> (Maintenance Repair Shop Equipment)
Address : Electronic Systems Center/AVK, Contracting Division, Command &
Control Systems, 20 Schilling Circle, Hanscom AFB, MA
01731-2816
Contact : Henry Pandes, Contracting Officer, 781-377-6601.

Awarded to : Gichner Shelter Systems, 490 East Locust St., Dallastown, PA
17313
Amount : $917,739.00
Dated : 08 Sep, 1997
Contract no: F1962897C0108

POC Henry Pandes, Contracting Officer, 781-377-6601. CNT F1962897C0108
AMT $917,739.00 DTD 090897 TO Gichner Shelter Systems, 490 East Locust
St., Dallastown, PA 17313 (0303)
____________________________________________________________________

TOOL, COMBINATION

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

Awarded to : Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
Amount : $39,000.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0450-98-M-C176

CNT SP0450-98-M-C176 AMT $39,000.00 LINE 0001 DTD 103097 TO Kipco
Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207 (0304)
____________________________________________________________________

NUT, SELF-LOCKING, DOUBLE HEXAGON

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

Awarded to : Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/VOI-SHAN 2950 W Lomita Blvd Torrance CA 90505-5103
Amount : $36,178.08 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0540-98-M-3501

CNT SP0540-98-M-3501 AMT $36,178.08 LINE 0001 THROUGH 0002 DTD 103097 TO
Fairchild Industries Inc Fairchild Aerospace Fastener Div Southbay
OPNS/VOI-SHAN 2950 W Lomita Blvd Torrance CA 90505-5103 (0304)
____________________________________________________________________

NUT, PLAIN, HEXAGON

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Amount : $61,286.25 LINE 0001AA THROUGH 0002AD
Dated : 30 Oct, 1997
Contract no: N00383-97-G-014M-TZ29

CNT N00383-97-G-014M-TZ29 AMT $61,286.25 LINE 0001AA THROUGH 0002AD DTD
103097 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 (0304)
____________________________________________________________________

PIN-RIVET, THREADED

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

Awarded to : Tra Ben Enterprises 5978 Knight Arnold ext 450 Memphis TX 38115
Amount : $26,250.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0540-98-W-0189

CNT SP0540-98-W-0189 AMT $26,250.00 LINE 0001 DTD 103097 TO Tra Ben
Enterprises 5978 Knight Arnold ext 450 Memphis TX 38115 (0304)
____________________________________________________________________

PACKING MATERIAL

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

Awarded to : Sepco Corp 2790 Montgomery Hwy Pelham AL 35124
Amount : $84,270.00 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0560-98-M-5991

CNT SP0560-98-M-5991 AMT $84,270.00 LINE 0001 THROUGH 0002 DTD 103097 TO
Sepco Corp 2790 Montgomery Hwy Pelham AL 35124 (0304)
____________________________________________________________________

WASHER, KEY

Category : <53> (Hardware and Abrasives)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Alice J Seideneck, 87321.3, (717)790-1859

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031066-144)
Amount : $36,288
Dated : 09 Nov, 1997
Contract no: N0010498PBB00

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68,
NIIN 014440470 AMT $36,288 DTD 110997 TO Limitorque Corp., Lynchburg, VA
24506-1318 (ACNSPCC1031066-144) (0304)
____________________________________________________________________

WASHER, KEY

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031067-157)
Amount : $36,288
Dated : 09 Nov, 1997
Contract no: N0010498PBB00

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68,
NIIN 014440470 AMT $36,288 DTD 110997 TO Limitorque Corp., Lynchburg, VA
24506-1318 (ACNSPCC1031067-157) (0304)
____________________________________________________________________

WASHER, KEY

Awarded to : Limitorque Corp., Lynchburg, VA 24506-1318 (ACNSPCC1031068-170)
Amount : $36,288
Dated : 09 Nov, 1997
Contract no: N0010498PBB00

POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859, Fax,
(717)790-2284, Twx, Not-avail CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68,
NIIN 014440470 AMT $36,288 DTD 110997 TO Limitorque Corp., Lynchburg, VA
24506-1318 (ACNSPCC1031068-170) (0304)
____________________________________________________________________

LUMBER, HARDWOOD; IN ACCORDANCE WITH

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

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $76,130.03 LINE 0001 THROUGH 0005
Dated : 30 Oct, 1997
Contract no: SP0560-98-M-5299

CNT SP0560-98-M-5299 AMT $76,130.03 LINE 0001 THROUGH 0005 DTD 103097 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006 (0304)
____________________________________________________________________

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

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

Awarded to : Diamond M Lumber Co Inc 1883 RT 38 southampton NJ 08088
Amount : $49,571.84 LINE 0001
Dated : 30 Oct, 1997
Contract no: SP0560-98-M-6229

CNT SP0560-98-M-6229 AMT $49,571.84 LINE 0001 DTD 103097 TO Diamond M
Lumber Co Inc 1883 RT 38 southampton NJ 08088 (0304)
____________________________________________________________________

SCAFFOLD PLANK, WOOD, LAMINATED. (FIRE-RETARDANT

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

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $56,110.46 LINE 0001 THROUGH 0002
Dated : 30 Oct, 1997
Contract no: SP0560-98-M-5291

CNT SP0560-98-M-5291 AMT $56,110.46 LINE 0001 THROUGH 0002 DTD 103097 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006 (0304)
____________________________________________________________________

AIR WEATHER SERVICE EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Electronic Systems Center/AVK, Contracting Division, Command &
Control Systems, 20 Schilling Circle, Hanscom AFB, MA
01731-2816
Contact : Henry Pandes, Contracting Officer, 781-377-6607.

Awarded to : BTG, 3877 Fairfax Ridge Road, Fairfax, VA 22030-7448
Amount : $36,334.00
Dated : 26 Sep, 1997
Contract no: F1962897M0173 AMT $36,334.00 DTD 092697 TO BTG

POC Henry Pandes, Contracting Officer, 781-377-6607. CNT F1962897M0173
AMT $36,334.00 DTD 092697 TO BTG, 3877 Fairfax Ridge Road, Fairfax, VA
22030-7448 (0303)
____________________________________________________________________

PROMPTUS HARDWARE AND INSTALLATION

Awarded to : I-Net, Inc., 6700 Rockledge Dr. Ste 100, Bethesda, MD 20817-1804
Amount : $37,594.00
Dated : 29 Sep, 1997
Contract no: F1962897M0184 AMT $37,594.00 DTD 092997 TO I-Net

POC Sean Mullen, Conracting Officer, 781-377-7391. CNT F1962897M0184 AMT
$37,594.00 DTD 092997 TO I-Net, Inc., 6700 Rockledge Dr. Ste 100,
Bethesda, MD 20817-1804 (0303)
____________________________________________________________________

AWACS INTEROPERABILITY TEST FLIGHT OPTION EXERCISE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Robert Youtt, Contracting Officer, 781-377-9490.

Awarded to : Boeing Company, 20403 68th Ave S, Kent, WA 9802-23163
Amount : $1,246,246.00
Dated : 26 Sep, 1997
Contract no: F1962895C0004P00058

POC Robert Youtt, Contracting Officer, 781-377-9490. CNT
F1962895C0004P00058 AMT $1,246,246.00 DTD 092697 TO Boeing Company, 20403
68th Ave S, Kent, WA 9802-23163 (0303)
____________________________________________________________________

ILLUMINATOR, INFRARE

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

Awarded to : Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
Amount : $55,380.00 LINE 7001 THROUGH 7003
Dated : 30 Oct, 1997
Contract no: SP0970-98-M-0345

CNT SP0970-98-M-0345 AMT $55,380.00 LINE 7001 THROUGH 7003 DTD 103097 TO
Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA 18104-9339
(0303)
____________________________________________________________________

PEACE SHIELD SYSTEM: COMPUTER & OFFICE EQUIPMENT

Category : <59> (Electrical and Electronic Equipment Components)
Address : ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
Contact : Rick Fox, Contracting Officer, 781-271-3733.

Awarded to : Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
Amount : $55,997.00
Dated : 22 Sep, 1997
Contract no: F1962896C0023A00606

POC Rick Fox, Contracting Officer, 781-271-3733. CNT F1962896C0023A00606
AMT $55,997.00 DTD 092297 TO Hughes Aircraft Company, 1901 Malvern Ave.,
Fullerton, CA 92633-2177 (0303)
____________________________________________________________________

RESISTOR, VARIABLE, MOTOR DRIVEN