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Awards in CBD Issue of June 27, 1997 PSA-1876

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Commerce Business Daily

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Jun 26, 1997, 3:00:00 AM6/26/97

From Commerce Business Daily, June 27, 1997 PSA-1876

RELOCATABLE-OVER-THE-HORIZON-(ROTHR) RADAR SYSTEM ENGINEERING, ANALYSIS,
DESIGN, DEVELOPMENT, INTEGRATION, TEST, AND EVALUATION SERVICES FOR BASE
PERIOD AND FOUR OPTION YEARS.

Category : <A> (Research and Development)
Address : NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
Contact : Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. Ulysses Miller, Jr., (619)553-4485.

Awarded to : Raytheon Company, Electronics System Division, 528 Boston Post
Road, Sudbury, MA 01776-3375
Amount : $2,267,724.00 LINE 0001-2; optn yrs 1-4 (0003-10)
Dated : 19 Jun, 1997
Contract no: N66001-97-C-0028

POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. Ulysses Miller, Jr., (619)553-4485. CNT
N66001-97-C-0028 AMT $2,267,724.00 LINE 0001-2; optn yrs 1-4 (0003-10)
DTD 061997 TO Raytheon Company, Electronics System Division, 528 Boston
Post Road, Sudbury, MA 01776-3375 (0175)
____________________________________________________________________

RESEARCH & DEVELOPMENT

Category : <A> (Research and Development)
Address : Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
Contact : Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Helen Paul, Code 3230.HB, (202) 767-0666

Awarded to : University of Colorado at Boulder, Dept of Electrical and
Computer Engineering, Boulder, CO 80309-0425 E-MAIL: click here
to forward a request via e-mail,
syno...@contracts.nrl.navy.mil.
Amount : $75 LINE 0001, 0002
Dated : 24 Jun, 1997
Contract no: N00014-97-C-2039 AMT $75 LINE 0001

POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Helen Paul, Code 3230.HB, (202) 767-0666 CNT
N00014-97-C-2039 AMT $75 LINE 0001, 0002 DTD 062497 TO University of
Colorado at Boulder, Dept of Electrical and Computer Engineering,
Boulder, CO 80309-0425 E-MAIL: click here to forward a request via
e-mail, syno...@contracts.nrl.navy.mil. (0176)
____________________________________________________________________

BAA ADVANCED INTERCEPTOR BATTERY

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Project Engineer, Dave Ryan, WL/POOB, (937) 255-7770,
Contracting Officer

Awarded to : SAFT America Inc., 107 Beavercourt, Cockeysville, MD 21030-2106
Amount : $1397436.00
Dated : 24 Jun, 1997
Contract no: F33615-97-C-2745

POC Project Engineer, Dave Ryan, WL/POOB, (937) 255-7770, Contracting
Officer, Rose Reed, WL/POKA, (37) 255-2730 CNT F33615-97-C-2745 AMT
$1397436.00 DTD 062497 TO SAFT America Inc., 107 Beavercourt,
Cockeysville, MD 21030-2106 (0176)
____________________________________________________________________

PRDA HIGH TEMP WIRE INSULATION

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : C. Scott Rubertus, Project Engineer, WL/POOS, (937) 255-6241,
Rose Reed, Contracting Officer, WL/POKA, (937) 255-2730

Awarded to : General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1194
Amount : $332794.00
Dated : 22 May, 1997
Contract no: F33615-97-C-2763

POC C. Scott Rubertus, Project Engineer, WL/POOS, (937) 255-6241, Rose
Reed, Contracting Officer, WL/POKA, (937) 255-2730 CNT F33615-97-C-2763
AMT $332794.00 DTD 052297 TO General Atomics, 3550 General Atomics Court,
San Diego, CA 92121-1194 (0176)
____________________________________________________________________

OPTICAL PULSE CODING FOR MAXIMUM DATA RATE

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Patsy S. Ashe, Contracting Officer, (919) 549-4270

Awarded to : BSEI, 1453 Beulah Road, Vienna, VA 22182
Amount : $102,287
Dated : 24 Jun, 1997
Contract no: DAAG55-97-C-0043 AMT $102,287 DTD 062497 TO BSEI

POC Patsy S. Ashe, Contracting Officer, (919) 549-4270 CNT
DAAG55-97-C-0043 AMT $102,287 DTD 062497 TO BSEI, 1453 Beulah Road,
Vienna, VA 22182 (0176)
____________________________________________________________________

DESIGN, FABRICATE, AND TEST OF MICELLAR-ENHANCED ULTRAFILTRATION (MEUF)
UNIT

Category : <A> (Research and Development)
Address : COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE 27, NCBC
1000 23RD AVE, PORT HUENEME, CA 93043-4301
Contact : Contracting Officer, SALLY K. MIDDLEBROOKS, 805-982-5079

Awarded to : UNIVERSITY OF OKLAHOMA/ORA, 1000 ASP AVE STE 314, NORMAN, OK
73019-0430
Amount : $163,167
Dated : 23 Jun, 1997
Contract no: N47408-97-C-0218

POC Contracting Officer, SALLY K. MIDDLEBROOKS, 805-982-5079 CNT
N47408-97-C-0218 SOLICTATION NUMBER N47408-97-R-1833 AMT $163,167 DTD
062397 TO UNIVERSITY OF OKLAHOMA/ORA, 1000 ASP AVE STE 314, NORMAN, OK
73019-0430 (0176)
____________________________________________________________________

DASG60-97-0057, AIRBORNE TEST & MEASUREMENT SUPPORT

Category : <A> (Research and Development)
Address : U.S. Army Space and Strategic Defense Command, CSSD-CM-CK, P.O.
Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
Contact : O. Wayne Koger, Contract Specialist, CSSD-CM-CK, (205) 955-3001,
Donald C. Reesman, Contracting Officer, CSSD-CM-CK CNT
DASG60-95-C-0028, P00011 AMT $49,989 LINE Option CLINs 0015/0016
DTD 061297 TO Aeromet, Incorporated, P.O.

Awarded to : Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767 (S)
Amount : $49,989 LINE Option CLINs 0015/0016
Dated : 12 Jun, 1997
Contract no: DASG60-95-C-0028

POC O. Wayne Koger, Contract Specialist, CSSD-CM-CK, (205) 955-3001,
Donald C. Reesman, Contracting Officer, CSSD-CM-CK CNT DASG60-95-C-0028,
P00011 AMT $49,989 LINE Option CLINs 0015/0016 DTD 061297 TO Aeromet,
Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767 (S) (0176)
____________________________________________________________________

RESEARCH AND DEVELOPMENT

Category : <A> (Research and Development)
Address : Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
Contact : Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.

Awarded to : George Mason University, Office of Sponsored Programs, 4400
University Drive, Room 205 Finley Building, MSN 4C6, Fairfax, VA
22030-4444
Amount : $599,805.00
Dated : 13 Jun, 1997
Contract no: DAAL01-97-K-0118;

POC Frances Washington, Contract Specialist, (301) 394-1088, Patricia S.
Silsby, Contracting Officer, (301) 394-3438. CNT DAAL01-97-K-0118;
DAAL01-97-R-9178 AMT $599,805.00 DTD 061397 TO George Mason University,
Office of Sponsored Programs, 4400 University Drive, Room 205 Finley
Building, MSN 4C6, Fairfax, VA 22030-4444 (0176)
____________________________________________________________________

ANALYSIS OF DIOXINS/FURANS AND PCBS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard, Code
910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
Contact : Cindy Lingel, Contract Specialist, (360)476-7938, Kyle B. Hicks,
Contracting Officer, (360)476-2427

Awarded to : Ionics International, Inc., 10655 Richmond Avenue, Suite 150,
Houston, TX 77042 E-MAIL: lin...@psns.navy.mil,
lin...@psns.navy.com.
Amount : $37,440.00
Dated : 25 Jun, 1997
Contract no: N44255-97-m-4626

POC Cindy Lingel, Contract Specialist, (360)476-7938, Kyle B. Hicks,
Contracting Officer, (360)476-2427 CNT N44255-97-m-4626 AMT $37,440.00
DTD 062597 TO Ionics International, Inc., 10655 Richmond Avenue, Suite
150, Houston, TX 77042 E-MAIL: lin...@psns.navy.mil,
lin...@psns.navy.com. (0176)
____________________________________________________________________

PROVIDE EXISTING GEOTHERMAL DATA AND COLLECT RADON DATA FOR TERCEIRA ISLAND,
AZORES, PORTUGAL

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
230000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : James McCormick, Contract Specialist, (619) 939-7953

Awarded to : 3R Research, Attn: Dr. Fabrizio Aumento, Via Fontana Delle Rose
#3, 01016 Tarquinia (VT), Italy
Amount : $91,250
Dated : 16 Jun, 1997
Contract no: N68936-97-M-1856

POC James McCormick, Contract Specialist, (619) 939-7953 CNT
N68936-97-M-1856, Solicitation Number N68936-97-Q-1654 AMT $91,250 DTD
061697 TO 3R Research, Attn: Dr. Fabrizio Aumento, Via Fontana Delle Rose
#3, 01016 Tarquinia (VT), Italy (0176)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE DESIGN SERVICES FOR
(PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS ASSIGNED TO THE FORT WORTH
DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Contract Specialist, Sharon Hair (817) 978-3194

Awarded to : Carter & Burgess, Inc., P.O. Box 985006, Fort Worth, Texas
76185-5006 WEB: Corps of Engineers, Fort Worth District,
Contracting Division, http://ebs.swf.usace.army.mil/contract/.
E-MAIL: Sharon Hair, Contract Specialist,
sharo...@SWF01.usace.army.mil.
Amount : $3,000,000.00
Dated : 24 Jun, 1997
Contract no: DACA63-97-D-0026

POC Contract Specialist, Sharon Hair (817) 978-3194 CNT DACA63-97-D-0026
AMT $3,000,000.00 DTD 062497 TO Carter & Burgess, Inc., P.O. Box 985006,
Fort Worth, Texas 76185-5006 WEB: Corps of Engineers, Fort Worth
District, Contracting Division, http://ebs.swf.usace.army.mil/contract/.
E-MAIL: Sharon Hair, Contract Specialist,
sharo...@SWF01.usace.army.mil. (0176)
____________________________________________________________________

MODIFICATION OF LAN SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Peter Macaluso, Contracting Officer, 202 305-7308 CNT
1PI-C-3237-97 AMT $56,861.00 LINE All DTD 062497 TO Sigcom, 4413
W.

Awarded to : Sigcom, 4413 W. Market St., Greensboro, NC 27407
Amount : $56,861.00 LINE All
Dated : 24 Jun, 1997
Contract no: 1PI-C-3237-97

POC Peter Macaluso, Contracting Officer, 202 305-7308 CNT 1PI-C-3237-97
AMT $56,861.00 LINE All DTD 062497 TO Sigcom, 4413 W. Market St.,
Greensboro, NC 27407 (0176)
____________________________________________________________________

IN HOUSE TRANSCRIPTION FOR MCCLELLAN AFB HOSPITAL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan
Air Force Base Ca 95652-1060

Awarded to : Dover Medical Office Services, 11082 Erla Court, Rancho Cordova
Ca 95670 0000
Amount : $192,681
Dated : 18 Jun, 1997
Contract no: F04699-97-D-0044

CNT F04699-97-D-0044, F04699-97-R-0011 AMT $192,681 DTD 061897 TO Dover
Medical Office Services, 11082 Erla Court, Rancho Cordova Ca 95670 0000
(0176)
____________________________________________________________________

REPAIR OF TIER III ADP EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Office, Tooele Army Depot, P.O. Box 839, Building 9,
Tooele, Utah 84074-5020
Contact : Paula K. Kramer, Contracting Officer, (801)833-3146

Awarded to : SWR, Inc., Highway 231 South, P.O. Box 11128, Troy, AL 36081
Amount : $75,000.00 LINE 0001
Dated : 25 Jun, 1997
Contract no: DAAC89-97-C-0005

POC Paula K. Kramer, Contracting Officer, (801)833-3146 CNT
DAAC89-97-C-0005 AMT $75,000.00 LINE 0001 DTD 062597 TO SWR, Inc.,
Highway 231 South, P.O. Box 11128, Troy, AL 36081 (0176)
____________________________________________________________________

HELICOPTER MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
Contact : Capt Rocksand Dodson, Contracting Officer (719) 556-4534

Awarded to : Dynamic Science, Inc., Exodyne Business Park, 8433 N. Black
Canyon Hwy, Ste 200, Phoenix AZ 85021-4859 WEB: click here to
download a copy of the RFP,
http://www.spacecom.af.mil/21cons/busopp.htm. E-MAIL: click here
to contact the contracting officer via e-mail,
rdo...@spacecom.af.mil.
Amount : $24,348,430 LINE 0001AA-0038
Dated : 24 Jun, 1997
Contract no: F05604-97-D-9005/F05604-96-R-9003

POC Capt Rocksand Dodson, Contracting Officer (719) 556-4534 CNT
F05604-97-D-9005/F05604-96-R-9003 AMT $24,348,430 LINE 0001AA-0038 DTD
062497 TO Dynamic Science, Inc., Exodyne Business Park, 8433 N. Black
Canyon Hwy, Ste 200, Phoenix AZ 85021-4859 WEB: click here to download a
copy of the RFP, http://www.spacecom.af.mil/21cons/busopp.htm. E-MAIL:
click here to contact the contracting officer via e-mail,
rdo...@spacecom.af.mil. (0176)
____________________________________________________________________

COMPREHENSIVE MAINTENANCE AND SECURITY SERVICES

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Postal Service, Purchasing Service Center, Attn: Manager,
P.O. Box 667190, Dallas, TX 75266-7190

Awarded to : Cortez III Service Corporation, Attn: Jerald K. King, 4841
Tramway Rdge NE., Albuquerque, NM 87111-2797
Amount : $3,428,163.00
Dated : 16 Jun, 1997
Contract no: 483083-97-B-1241

CNT 483083-97-B-1241 AMT $3,428,163.00 DTD 061697 TO Cortez III Service
Corporation, Attn: Jerald K. King, 4841 Tramway Rdge NE., Albuquerque,
NM 87111-2797 (0176)
____________________________________________________________________

INDEPENDENT PATRIOT INTEGRATION ANALYSIS SUPPORT SERVICES (OPTION EXERCISE)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer,
AMSMI-AC-CFHA, (205) 876-7321.

Awarded to : CAS Incorporated 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35814
Amount : $518,727.92
Dated : 24 Jun, 1997
Contract no: DAAH01-94-C-0105/P00064

POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205) 842-
7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA, (205)
876-7321. CNT DAAH01-94-C-0105/P00064 AMT $518,727.92 DTD 062497 TO CAS
Incorporated 650 Discovery Drive, P O Box 11190, Huntsville, AL, 35814
(0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, D.C.
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : Abt Associates, Incorporated, Hampden Square, 4800 Montgomery
Lane, Suite 600, Bethesda, MD 20814
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00003-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00003-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Abt Associates, Incorporated, Hampden Square, 4800 Montgomery Lane, Suite
600, Bethesda, MD 20814 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : Booz-Allen & Hamilton, Incorporated, 8283 Greensboro Drive,
McLean, VA 22102
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00013-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00013-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Booz-Allen & Hamilton, Incorporated, 8283 Greensboro Drive, McLean, VA
22102 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001-
PRIVATIZATION)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC
20523-1422
Contact : Contrat Specialist, Joe Lentini, 703/875-1190.

Awarded to : Carana Corporation, 4350 North Fairfax Drive, Suite 500,
Arlington, VA 22203
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00014-00

POC Contrat Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00014-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Carana Corporation, 4350 North Fairfax Drive, Suite 500, Arlington, VA
22203 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : Chemonics International, Incorporated, 1133 20th Street, NW,
Suite 600, Washington, DC 20036
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00015-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00015-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Chemonics International, Incorporated, 1133 20th Street, NW, Suite 600,
Washington, DC 20036 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : Deloitte Touche Tohmatsu, 555 12th Street, NW, Suite 500,
Washington, DC 20004
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00016-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00016-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Deloitte Touche Tohmatsu, 555 12th Street, NW, Suite 500, Washington, DC
20004 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washinton, DC
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : International Business & Technical Consultants, Incorporated,
8614 Westwood Center Drive, Suite 400, Vienna, VA 22182
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00017-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00017-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
International Business & Technical Consultants, Incorporated, 8614
Westwood Center Drive, Suite 400, Vienna, VA 22182 (0176)
____________________________________________________________________

SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (CLIN 0001 --
PRIVATIZATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC
20523-1422
Contact : Contract Specialist, Joe Lentini, 703/875-1190.

Awarded to : Barents Group LLC, 2001 M Street, NW, Washington, D.C. 20036
Amount : $32,142,857.00
Dated : 20 Jun, 1997
Contract no: PCE-I-00-97-00037-00

POC Contract Specialist, Joe Lentini, 703/875-1190. CNT
PCE-I-00-97-00037-00, OP/B/PCE-96-001 AMT $32,142,857.00 DTD 062097 TO
Barents Group LLC, 2001 M Street, NW, Washington, D.C. 20036 (0176)
____________________________________________________________________

STUDIES/INVESTIGATIONS IN SUPPORT OF DOD HOUSING PROGRAM FOR VARIOUS US
GOVERNMENT MILITARY FACIITIES AND CIVIL WORKS PROJECTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Leslie Bearden, Contract Specialist, (817) 978-3954

Awarded to : Avila Government Services, Inc., 225 Reinekers Lane, Suite 220,
Alexandria, VA 22314 WEB: Corps of Engineers, Fort Worth
District, Contracting Division, http://EBS.swf.usace.army.mil/.
E-MAIL: Leslie L. Bearden, Contract Specialist,
leslie....@SWF01.usace.army.mil.
Amount : NTE $300,000, Base Year
Dated : 24 Jun, 1997
Contract no: DACA63-97-D-0020 AMT NTE $300,000

POC Leslie Bearden, Contract Specialist, (817) 978-3954 CNT
DACA63-97-D-0020 AMT NTE $300,000, Base Year DTD 062497 TO Avila
Government Services, Inc., 225 Reinekers Lane, Suite 220, Alexandria, VA
22314 WEB: Corps of Engineers, Fort Worth District, Contracting
Division, http://EBS.swf.usace.army.mil/. E-MAIL: Leslie L. Bearden,
Contract Specialist, leslie....@SWF01.usace.army.mil. (0176)
____________________________________________________________________

LAUNDRY SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211, NAVSUBASE
Kings Bay GA 31547-
Contact : Contact Linda Mohrman, Contract Specialist, 912/673-2001

Awarded to : R&H CLean Y Wear, 101 3RD AVE, MC Rae GA 31055
Amount : $122,250.00 LINE 0001AA THRU 0001AV
Dated : 23 Jun, 1997
Contract no: N46450-97-D-0011

POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext 9308,
Fax Machine Number 912/673-3776. CNT N46450-97-D-0011 AMT $122,250.00
LINE 0001AA THRU 0001AV DTD 062397 TO R&H CLean Y Wear, 101 3RD AVE, MC
Rae GA 31055 (0176)
____________________________________________________________________

JANITORIAL & RELATED SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Business Service Center, 5ADB,
Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
Contact : Deborah Durkins, Contract Specialist, (312) 886-6932 CNT
GS05P96GAC0283 AMT $21,600.00 DTD 061397 TO We're Cleaning, 312
W. Randolph St., Chicago, IL 60606 E-MAIL: Click here to
contact Contract Specialist via e-mail., ddur...@fed.gov.

Awarded to : We're Cleaning, 312 W. Randolph St., Chicago, IL 60606 E-MAIL:
Click here to contact Contract Specialist via e-mail.,
ddur...@fed.gov.
Amount : $21,600.00
Dated : 13 Jun, 1997
Contract no: GS05P96GAC0283

POC Deborah Durkins, Contract Specialist, (312) 886-6932 CNT
GS05P96GAC0283 AMT $21,600.00 DTD 061397 TO We're Cleaning, 312 W.
Randolph St., Chicago, IL 60606 E-MAIL: Click here to contact Contract
Specialist via e-mail., ddur...@fed.gov. (0176)
____________________________________________________________________

PRINTING

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

Awarded to : Braceland Brothers, Inc., 5800 Tulane Drive, SW., Atlanta, GA
30336
Amount : $451,695.00
Dated : 18 Jun, 1997
Contract no: C448-S

CNT Program C448-S AMT $451,695.00 DTD 061897 TO Braceland Brothers,
Inc., 5800 Tulane Drive, SW., Atlanta, GA 30336 (0176)
____________________________________________________________________

PRINTING

Awarded to : McGregor Printing Corporation, 1241 New Windsor Road,
Westminster, MD 21158
Amount : $281,028.00
Dated : 17 Jun, 1997
Contract no: B558-S

CNT Program B558-S AMT $281,028.00 DTD 061797 TO McGregor Printing
Corporation, 1241 New Windsor Road, Westminster, MD 21158 (0176)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401

Awarded to : Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
Amount : $919,400.00
Dated : 13 Jun, 1997
Contract no: 419-002

CNT 419-002 AMT $919,400.00 DTD 061397 TO Webco Printing Co., 1508
Chandler Rd., Omaha, NE 68147 (0176)
____________________________________________________________________

PRINTING

Awarded to : I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
Amount : $94,965.00
Dated : 16 Jun, 1997
Contract no: C819-S

CNT Program C819-S AMT $94,965.00 DTD 061697 TO I.P.I. Graphics, 7925
Penn Randall Place, Upper Marlboro, MD 20772 (0176)
____________________________________________________________________

PRINTING

Awarded to : Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
Amount : $77,343.00
Dated : 16 Jun, 1997
Contract no: C158-S

CNT Program C158-S AMT $77,343.00 DTD 061697 TO Gray Graphics, 8607
Central Avenue, Capitol Heights, MD 20743 (0176)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055

Awarded to : Ace Graphics, 90 W. Easy Street #3, Simi Valley, CA 93065
Amount : $71,650.00
Dated : 09 Jun, 1997
Contract no: Jacket

CNT Jacket 548-631 AMT $71,650.00 DTD 060997 TO Ace Graphics, 90 W. Easy
Street #3, Simi Valley, CA 93065 (0176)
____________________________________________________________________

URBAN FORESTRY PROGRAM

Category : <U> (Education and Training Services)
Address : USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K.

Awarded to : ACRT, Inc., P.O. Box 401, Cuyahoga Falls, OH 44221-0401
Amount : S117,167.60 LINE ITEM NO. 1
Dated : 25 Jun, 1997
Contract no: 53-82X9-7-096SM

POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer, Sharon K.
Miner CNT 53-82X9-7-096SM AMT S117,167.60 LINE ITEM NO. 1 DTD 062597 TO
ACRT, Inc., P.O. Box 401, Cuyahoga Falls, OH 44221-0401 (0176)
____________________________________________________________________

QUIVIRA NATIONAL WILDLIFE RESERVE WATER STUDY

Category : <X> (Lease or Rental of Facilities)
Address : DOI, Fish & Wildlife Service, Mail Stop 60181 (CGS), P.O. Box
25486, DFC, Denver, CO 80225

Awarded to : Burns and McDonnell Engineering, Inc., 9400 Ward Parkway, Kansas
City, MO 64114
Amount : $501,678
Dated : 17 Jun, 1997
Contract no: 1448-60181-97-C126

CNT 1448-60181-97-C126 AMT $501,678 DTD 061797 TO Burns and McDonnell
Engineering, Inc., 9400 Ward Parkway, Kansas City, MO 64114 (0176)
____________________________________________________________________

MORA-399A; REHABILITATION OF JACKSON VISITOR CENTER, PHASE IA

Category : <Y> (Construction of Structures and Facilities)
Address : National Park Service, Denver Service Center, P.O. Box 25287
DSC-CA, Denver, CO 80225-0287
Contact : Steven H. Eckelberg (303) 969-2166

Awarded to : Arango Construction Company, 24 W. Winesap Road, Bothell,
Washington 98012-6298 E-MAIL: National Park Service, Denver
Service Center, contra...@nps.gov.
Amount : $1,219,513.00
Dated : 23 Jun, 1997
Contract no: 1443CX800097905

POC Steven H. Eckelberg (303) 969-2166 CNT 1443CX800097905 AMT
$1,219,513.00 DTD 062397 TO Arango Construction Company, 24 W. Winesap
Road, Bothell, Washington 98012-6298 E-MAIL: National Park Service,
Denver Service Center, contra...@nps.gov. (0176)
____________________________________________________________________

MICHIGAN FOREST HIGHWAY PROJECT MI PFH 13-3(12)

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

Awarded to : Payne & Dolan, Inc., 801 Clark Drive, P.O. Box 351, Gladstone,
Michigan 49837
Amount : $558,613.05
Dated : 24 Jun, 1997
Contract no: DTFH71-97-C-00012

CNT DTFH71-97-C-00012 AMT $558,613.05 DTD 062497 TO Payne & Dolan, Inc.,
801 Clark Drive, P.O. Box 351, Gladstone, Michigan 49837 (0176)
____________________________________________________________________

CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA 25E25

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

Awarded to : Robert Clear Coal Corp., 1653 Appalachian Highway, LaFollette,
TN 37766
Amount : $1,570,615.25
Dated : 24 Jun, 1997
Contract no: DTFH71-97-C-00011

CNT DTFH71-97-C-00011 AMT $1,570,615.25 DTD 062497 TO Robert Clear Coal
Corp., 1653 Appalachian Highway, LaFollette, TN 37766 (0176)
____________________________________________________________________

CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA 58(2)

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

Awarded to : Cleco Corporation, Drawer A, Rosedale, VA 24280
Amount : $1,142,897.08
Dated : 24 Jun, 1997
Contract no: DTFH71-97-C-00013

CNT DTFH71-97-C-00013 AMT $1,142,897.08 DTD 062497 TO Cleco Corporation,
Drawer A, Rosedale, VA 24280 (0176)
____________________________________________________________________

FLIGHT SIMULATOR & SUPPORT FACILITIES SEYMOUR JOHNSON AFB, NC

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Savannah, Corps of Engineers, P.O.
Box 889, Savannah, GA 31402-0889

Awarded to : SEEMA, Inc., 24 Research Drive, Hampton, VA 23666
Amount : $3,170,000.00
Dated : 21 Jun, 1997
Contract no: DACA21-97-B-0042/DACA21-97-C-0043

CNT DACA21-97-B-0042/DACA21-97-C-0043 AMT $3,170,000.00 DTD 062197 TO
SEEMA, Inc., 24 Research Drive, Hampton, VA 23666 (0176)
____________________________________________________________________

RECONSTRUCT ROCKCASTLE BOAT RAMP AND PARKING LOT

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Procurement Office, 1700 Bypass Road,
Winchester, Kentucky 40391

Awarded to : Rite-Way Excavation Inc., 975 Slate Lick Road, London, KY 40741
Amount : $192,054.40 LINE 50-531A-7-4
Dated : 17 Jun, 1997
Contract no: R8-02-97-4

CNT R8-02-97-4 AMT $192,054.40 LINE 50-531A-7-4 DTD 061797 TO Rite-Way
Excavation Inc., 975 Slate Lick Road, London, KY 40741 (0176)
____________________________________________________________________

NAVAL RESERVE CENTER, HELENA, MT

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755,
SEATTLE WA 98124-3755
Contact : Contracting Officer Cheryl A. Anderson (206) 764-6575

Awarded to : OSWOOD CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT 59403
Amount : $2,028,700
Dated : 23 Jun, 1997
Contract no: DACA67-97-C-0027

POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site Code
DACA67) CNT DACA67-97-C-0027 AMT $2,028,700 DTD 062397 TO OSWOOD
CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT 59403 (0176)
____________________________________________________________________

REFURBISHING TREATY FISHING ACCESS SITES

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600

Awarded to : WHITE EAGLE/OHNO CONSTRUCTION JV, 1265 S MAIN STREET SUITE 305,
SEATTLE, WA 98144
Amount : $3,638,675
Dated : 20 Jun, 1997
Contract no: DACW57-97-C-0028

POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-97-C-0028 AMT $3,638,675 DTD 062097 TO WHITE
EAGLE/OHNO CONSTRUCTION JV, 1265 S MAIN STREET SUITE 305, SEATTLE, WA
98144 (0176)
____________________________________________________________________

CONSTRUCTION OF SQUADRON OPERATIONS/AMU, GRAND FORKS AFB,ND

Category : <Y> (Construction of Structures and Facilities)
Address : USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH STREET,
KANSAS CITY MO 64106-2896
Contact : Contracting Officer Charlene A. Points 816-983-3845

Awarded to : PETERSON CONSTRUCTION CO INC, HIWAY 81 NORTH, GRAND FORKS, ND
58208-4239
Amount : $5,339,400
Dated : 19 Jun, 1997
Contract no: DACA41-97-C-0020

POC Contracting Officer Charlene A. Points 816-983-3845 (Site Code
DACW41) CNT DACA41-97-C-0020 AMT $5,339,400 DTD 061997 TO PETERSON
CONSTRUCTION CO INC, HIWAY 81 NORTH, GRAND FORKS, ND 58208-4239 (0176)
____________________________________________________________________

REPLACEMENT OF HVAC, FAMILY HOUSING AREAS 1 2 3 4 5, 7, FORT LEAVENWORTH,
KS

Awarded to : K & K INDUSTRIES INC, RT 4 BOX 1150A, NEWBERRY, MI 49868
Amount : $6,875,885
Dated : 24 Jun, 1997
Contract no: DACA41-97-C-0023

POC Contracting Officer Charlene A. Points 816-983-3845 (Site Code
DACW41) CNT DACA41-97-C-0023 AMT $6,875,885 DTD 062497 TO K & K
INDUSTRIES INC, RT 4 BOX 1150A, NEWBERRY, MI 49868 (0176)
____________________________________________________________________

PRIMARY LIGHTNING PROTECTION FOR PIER 3

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ
07722-5025
Contact : Joanne Milano, Procurement Technician 732-866-2630

Awarded to : Solar-Mite Electrical Contractors, Inc. 831 King George Road,
Fords, New Jersey 08863 WEB:
http://www.usa.gov/procurement/award/sbdsubmit.cgi,
http://www.usa.gov/procuremetn/index.html.
Amount : $171,815.00
Dated : 24 Jun, 1997
Contract no: N62472-96-C-2707

POC Joanne Milano, Procurement Technician 732-866-2630 CNT
N62472-96-C-2707 AMT $171,815.00 DTD 062497 TO Solar-Mite Electrical
Contractors, Inc. 831 King George Road, Fords, New Jersey 08863 WEB:
http://www.usa.gov/procurement/award/sbdsubmit.cgi,
http://www.usa.gov/procuremetn/index.html. (0176)
____________________________________________________________________

CONSTRUCT KATZEHIN RIVER FLATS LIGHT 4 SOUTHEAST ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
Contact : L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413

Awarded to : Tamico, Inc. P. O. Box 1540, Petersburg, AK 99833
L.Fermin/CEUJ...@internet.uscg.mil Civil Engineering Unit
Juneau
Amount : $26,608.00 LINE 001
Dated : 28 May, 1997
Contract no: DTCG87-97-P-69L010

POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413 CNT
DTCG87-97-P-69L010 AMT $26,608.00 LINE 001 DTD 052897 TO Tamico, Inc. P.
O. Box 1540, Petersburg, AK 99833 L.Fermin/CEUJ...@internet.uscg.mil
Civil Engineering Unit Juneau (0175)
____________________________________________________________________

REPLACE SLIDING DOORS, BUILDING 127, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Carolyn B. Hudson, Contract Specialist, 904-882-5628, Ext 5273;
Cecile A. Ramos, Contracting Officer

Awarded to : Thomco Enterprises, Inc., 315 Hollywood Blvd, Suite 2, Mary
Esther FL 32569
Amount : $33,244.75
Dated : 24 Jun, 1997
Contract no: F08651-97-C-0090

POC Carolyn B. Hudson, Contract Specialist, 904-882-5628, Ext 5273;
Cecile A. Ramos, Contracting Officer CNT F08651-97-C-0090 AMT $33,244.75
DTD 062497 TO Thomco Enterprises, Inc., 315 Hollywood Blvd, Suite 2,
Mary Esther FL 32569 (0175)
____________________________________________________________________

STREET MARKING, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-97-D-4124 AMT $75,000.00 not to exceed $304,487.60
LINE 0001 DTD 062497 TO Ross Industries, Inc., 385 Hill Street,
York, PA 17403 WEB: NORTHNAVFACENGCOM,
HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.

Awarded to : exceed $304,487.60 LINE 0001 DTD 062497 TO Ross Industries,
Inc., 385 Hill Street, York, PA 17403 WEB: NORTHNAVFACENGCOM,
HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL: NORTHNAVFACENGCOM,
llwh...@efdnorth.navfac.navy.mil.
Amount : $75,000.00 not to exceed $304,487.60 LINE 0001
Dated : 24 Jun, 1997
Contract no: N62472-97-D-4124

POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer CNT
N62472-97-D-4124 AMT $75,000.00 not to exceed $304,487.60 LINE 0001 DTD
062497 TO Ross Industries, Inc., 385 Hill Street, York, PA 17403 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, llwh...@efdnorth.navfac.navy.mil. (0176)
____________________________________________________________________

IDIQ EXTERIOR PAINT, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Sheila Kingman, Contract Specialist; 904/882-5628, X5270; Cecile
A. Ramos, Contracting Officer

Awarded to : EVCO Nationa, Inc., PO Box 407, East Alton IL 62024-0407
Amount : $127,964.00 (Est.) LINE 0001-0026
Dated : 24 Jun, 1997
Contract no: F08651-97-D-0046

POC Sheila Kingman, Contract Specialist; 904/882-5628, X5270; Cecile A.
Ramos, Contracting Officer CNT F08651-97-D-0046 AMT $127,964.00 (Est.)
LINE 0001-0026 DTD 062497 TO EVCO Nationa, Inc., PO Box 407, East Alton
IL 62024-0407 (0176)
____________________________________________________________________

REPAIR WEST SIDE POOL, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer

Awarded to : Champion Contractors, Inc., PO Box 741, Mary Esther FL 32569
Amount : $212,157.00 LINE 0001-0002
Dated : 24 Jun, 1997
Contract no: F08651-97-C-0099

POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270; Cecile
A. Ramos, Contracting Officer CNT F08651-97-C-0099 AMT $212,157.00 LINE
0001-0002 DTD 062497 TO Champion Contractors, Inc., PO Box 741, Mary
Esther FL 32569 (0176)
____________________________________________________________________

UPGRADE HVAC, CHAPEL 1, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Sheila Kingman, Contract Specialist, 904/882-5628, X5270; Cecile
A. Ramos, Contracting Officer

Awarded to : Gulfside Mechanical, Inc., PO Box 12444, Pensacola FL 32582
Amount : $293,000.00 LINE 0001-0002
Dated : 24 Jun, 1997
Contract no: F08651-97-C-0103

POC Sheila Kingman, Contract Specialist, 904/882-5628, X5270; Cecile A.
Ramos, Contracting Officer CNT F08651-97-C-0103 AMT $293,000.00 LINE
0001-0002 DTD 062497 TO Gulfside Mechanical, Inc., PO Box 12444,
Pensacola FL 32582 (0176)
____________________________________________________________________

REPLACE HVAC, SITE D-3, CAPE SAN BLAS, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Sheila Kingman, Contract Specialist, 904/882-5628, X5270; Cecile
A. Ramos, Contracting Officer

Awarded to : Carr Engineering & Construction, Inc., 13305 Panama City Beach
Parkway, Panama City Beach FL 32407
Amount : $106,252.00 LINE 0001-0002
Dated : 24 Jun, 1997
Contract no: F08651-97-C-0104

POC Sheila Kingman, Contract Specialist, 904/882-5628, X5270; Cecile A.
Ramos, Contracting Officer CNT F08651-97-C-0104 AMT $106,252.00 LINE
0001-0002 DTD 062497 TO Carr Engineering & Construction, Inc., 13305
Panama City Beach Parkway, Panama City Beach FL 32407 (0176)
____________________________________________________________________

ASPHALT PAVING, DILLON LAKE, OHIO

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : Janice C. Swann, CONTRACT SPECIALIST 304-529-5961

Awarded to : The Shelly Company, 80 Park Drive, P.O. Box 266, Thornville, OH
43076
Amount : $77,641.80
Dated : 23 Jun, 1997
Contract no: DACW69-97-C-0012

POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961 CNT
DACW69-97-C-0012 AMT $77,641.80 DTD 062397 TO The Shelly Company, 80 Park
Drive, P.O. Box 266, Thornville, OH 43076 (0176)
____________________________________________________________________

RADON MITIGATION NON-HOUSING, NAVAL SUBMARINE BASE, NEW LONDON, GROTON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail
Stop #82, Lester, PA 19113-2090
Contact : Patti Hemingway, Contract Specilaist, 610-595-0630.

Awarded to : Radon and Water Control System, 18 Annie Place, Stamford, Ct
06902
Amount : $86,286.60 LINE N62472-97-C-0426
Dated : 02 Jun, 1997
Contract no: N62472-97-B-0426/95-B-0437

POC Patti Hemingway, Contract Specilaist, 610-595-0630. CNT
N62472-97-B-0426/95-B-0437 AMT $86,286.60 LINE N62472-97-C-0426 DTD
060297 TO Radon and Water Control System, 18 Annie Place, Stamford, Ct
06902 (0176)
____________________________________________________________________

INDEFINITE QUANTITY TYPE CONTRACTOR FOR REMOVAL AND DISPOSAL OF UNDERGROUND
FUEL STORAGE TANKS AND TRANSFORMERS IN SO. 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, Lucia Carvajal (213) 452-3240

Awarded to : Maness Environmental Services Inc., 1101 East Spring Street,
Long Beach, CA 90806
Amount : $4,484,059.00
Dated : 20 Mar, 1997
Contract no: DACA09-97-D-0006

POC Contract Specialist, Lucia Carvajal (213) 452-3240 CNT
DACA09-97-D-0006 AMT $4,484,059.00 DTD 032097 TO Maness Environmental
Services Inc., 1101 East Spring Street, Long Beach, CA 90806 (0176)
____________________________________________________________________

INFRASTRUCTURE IMPROVEMENTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley ANG Base,
Aurora, CO 80011-9511
Contact : Patty McCausey, Contract Administrator, (303) 340-9948 or Linda
Payne, Contracting Officer, (303) 340-9960

Awarded to : BT Construction Inc., 11605 Wadsworth, Broomfield, CO 80020 WEB:
mnib...@cobke.ang.af.mil, http:www.abc.gov. E-MAIL:
mnib...@cobke.ang.af.mil, mnib...@cobke.ang.af.mil.
Amount : $3,979,590.00 LINE 0001 -- 0005AAC (Base Bid/4 ABI's)
Dated : 25 Jun, 1997
Contract no: DAHA05-97-C-0005

POC Patty McCausey, Contract Administrator, (303) 340-9948 or Linda
Payne, Contracting Officer, (303) 340-9960 CNT DAHA05-97-C-0005 AMT
$3,979,590.00 LINE 0001 -- 0005AAC (Base Bid/4 ABI's) DTD 062597 TO BT
Construction Inc., 11605 Wadsworth, Broomfield, CO 80020 WEB:
mnib...@cobke.ang.af.mil, http:www.abc.gov. E-MAIL:
mnib...@cobke.ang.af.mil, mnib...@cobke.ang.af.mil. (0176)
____________________________________________________________________

MINOR CONSTRUCTION, ALTERATION & REHABILITATION OF VARIOUS NIH FACILITIES,
DELIVERY ORDER CONTRACT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Institutes of Health, Office of Procurement Management,
Acquistions Branch C, Bldg. 13, Room G800, Bethesda, MD
20892-5057
Contact : Larry Hunter, Contracting Officer, (301)435-4325 CNT
263-97-D-0226 AMT $20,000,000 ceiling DTD 062597 TO Brown & Root
Services Corporation, 4100 Clinton Drive(77020-6299) P.O. Box 3,
Houston, Texas 77001-0003 E-MAIL: Click here to contact the
contracting officer

Awarded to : Brown & Root Services Corporation, 4100 Clinton
Drive(77020-6299) P.O. Box 3, Houston, Texas 77001-0003 E-MAIL:
Click here to contact the contracting officer via e-mail.,
hun...@des13.od.nih.gov.
Amount : $20,000,000 ceiling
Dated : 25 Jun, 1997
Contract no: 263-97-D-0226

POC Larry Hunter, Contracting Officer, (301)435-4325 CNT 263-97-D-0226
AMT $20,000,000 ceiling DTD 062597 TO Brown & Root Services Corporation,
4100 Clinton Drive(77020-6299) P.O. Box 3, Houston, Texas 77001-0003
E-MAIL: Click here to contact the contracting officer via e-mail.,
hun...@des13.od.nih.gov. (0176)
____________________________________________________________________

CONCRETE AND JOINT REPAIRS, CARUTHERSVILLE FLOODWALL, PEMISCOT COUNTY,
MISSOURI, MISSISSIPPI RIVER LEVEES PROJECT -- MAINTENANCE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
Contact : N/A (Site Code DACW66) CNT DACW66-97-C-0017 AMT $486,995 DTD
050997 TO ST LOUIS

Awarded to : ST LOUIS BRIDGE CONSTRUCTION COMPANY, 655 LANDMARK DR, ARNOLD,
MO 63010
Amount : $486,995
Dated : 09 May, 1997
Contract no: DACW66-97-C-0017

POC N/A (Site Code DACW66) CNT DACW66-97-C-0017 AMT $486,995 DTD 050997
TO ST LOUIS BRIDGE CONSTRUCTION COMPANY, 655 LANDMARK DR, ARNOLD, MO
63010 (0176)
____________________________________________________________________

GIMBAL DRIVE SYSTEM

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

Awarded to : MPC Products Corp 7426 N Linder Ave Skokie IL 60077
Amount : $77,248.00 LINE 7001
Dated : 24 Jun, 1997
Contract no: SP0920-97-M-5559

CNT SP0920-97-M-5559 AMT $77,248.00 LINE 7001 DTD 062497 TO MPC Products
Corp 7426 N Linder Ave Skokie IL 60077 (0176)
____________________________________________________________________

REPAIR/UPDATE OF ROTARY ACTUATORS -- 1377008916310ES

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 : Talley Defense Systems, 3500 North Greenfield Road, P O Box 849,
Mesa Az 85211-0849
Amount : $61,344
Dated : 24 Jun, 1997
Contract no: F42630-97-C-0260

CNT F42630-97-C-0260, F42630-97-R-20962 AMT $61,344 DTD 062497 TO Talley
Defense Systems, 3500 North Greenfield Road, P O Box 849, Mesa Az
85211-0849 (0176)
____________________________________________________________________

LOGIC, CONTROL

Category : <14> (Guided Missiles)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB,
205-842-7630.

Awarded to : Raytheon Electronic Systems 180 Hartwell Road Bedford, MA 01730
Amount : $85,592.00
Dated : 10 Jun, 1997
Contract no: DAAH01-94-G-S003/0309-02

POC Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244 JoAnne
Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630. CNT
DAAH01-94-G-S003/0309-02 AMT $85,592.00 DTD 061097 TO Raytheon Electronic
Systems 180 Hartwell Road Bedford, MA 01730 (0176)
____________________________________________________________________

WARHEAD REPLACEMENT TACTICAL TELEMETRY -- 1420013823458AL

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

Awarded to : Harris Corp, Government Aerospace Systems Div, Po Box 94000 M/S
100/4235, Melbourne Fl 32902 9400
Amount : $241,450
Dated : 23 Jun, 1997
Contract no: F09603-97-C-0242P00001

CNT F09603-97-C-0242P00001 AMT $241,450 DTD 062397 TO Harris Corp,
Government Aerospace Systems Div, Po Box 94000 M/S 100/4235, Melbourne Fl
32902 9400 (0176)
____________________________________________________________________

HOUSING, JET & FILTER, ACCESSORY GEAR BOX.

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $37,424.10 LINE 0001AA THROUGH 0001AC
Dated : 25 Jun, 1997
Contract no: F09603-94-G-0016-UBF4

CNT F09603-94-G-0016-UBF4 AMT $37,424.10 LINE 0001AA THROUGH 0001AC DTD
062597 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0176)
____________________________________________________________________

SDLM FOR EA-6B

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson
Davis Hwy, Arlington, Va 22243-5120
Contact : Contact, Jim Williamson, Phone (703)604-6100

Awarded to : Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
Long Island, NY 11714-3580
Amount : $5,800,000
Dated : 19 Jun, 1997
Contract no: N00019-97-C-0086

POC Contact, Jim Williamson, Phone (703)604-6100 CNT N00019-97-C-0086
(Synopsis no. 20124-97) AMT $5,800,000 DTD 061997 TO Northrop Grumman
Corporation, South Oyster Bay Road, Bethpage, Long Island, NY 11714-3580
(0176)
____________________________________________________________________

ARM, TOWBAR, AIRCRAFT. ALUMINUM ALLOY MATERIAL.

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

Awarded to : J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209
Liverpool, NY 13088-0209
Amount : $25,794.78 LINE 0001 THROUGH 0002
Dated : 25 Jun, 1997
Contract no: SP0740-97-W-0261

CNT SP0740-97-W-0261 AMT $25,794.78 LINE 0001 THROUGH 0002 DTD 062597 TO
J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool, NY
13088-0209 (0176)
____________________________________________________________________

FIXTURE, CYLINDER REMOVAL. ALUMINUM ALLOY. END

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

Awarded to : S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill NJ
08002-2822
Amount : $34,390.20 LINE 0001 THROUGH 0003
Dated : 23 Jun, 1997
Contract no: SP0760-97-M-2160

CNT SP0760-97-M-2160 AMT $34,390.20 LINE 0001 THROUGH 0003 DTD 062397 TO
S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill NJ 08002-2822
(0176)
____________________________________________________________________

ROLLER ASSEMBLY.

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

Awarded to : Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
Amount : $41,943.00 LINE 0001 THROUGH 0002
Dated : 25 Jun, 1997
Contract no: SP0760-97-M-3093

CNT SP0760-97-M-3093 AMT $41,943.00 LINE 0001 THROUGH 0002 DTD 062597 TO
Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424 (0176)
____________________________________________________________________

USS GEORGE WASHINGTON (CVN-73), SSP-232-97, RAV

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

Awarded to : Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
Amount : $82,700.00 LINE 0001, 0002, 0003
Dated : 25 Jun, 1997
Contract no: 7171 AMT $82,700.00 LINE 0001

POC Phillip R. Fields, (757) 396-5041 ext 449 CNT 7171 AMT $82,700.00
LINE 0001, 0002, 0003 DTD 062597 TO Earl Industries, 826 Mt. Vernon Ave.,
Portsmouth, VA 23707 (0176)
____________________________________________________________________

SEAT, VEHICULAR

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

Awarded to : Hyster Co parts depot 1901 E Voorhees St P.O.Box 334 Danville IL
61832-3330
Amount : $28,620.00 LINE 0001 THROUGH 0002
Dated : 25 Jun, 1997
Contract no: SP0760-97-M-2242

CNT SP0760-97-M-2242 AMT $28,620.00 LINE 0001 THROUGH 0002 DTD 062597 TO
Hyster Co parts depot 1901 E Voorhees St P.O.Box 334 Danville IL
61832-3330 (0176)
____________________________________________________________________

CONNECTOR TUBE

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Amount : $36,832.32 LINE 0001AA THROUGH 0002
Dated : 24 Jun, 1997
Contract no: N00383-94-G-B341-TY60

CNT N00383-94-G-B341-TY60 AMT $36,832.32 LINE 0001AA THROUGH 0002 DTD
062497 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 (0176)
____________________________________________________________________

SUPPORT, NOZZLE -- 2840010345814PS

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

Awarded to : General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
Amount : $317,184
Dated : 21 Jun, 1997
Contract no: F41608-97-D-0357

CNT F41608-97-D-0357, F41608-96-R-49424 AMT $317,184 DTD 062197 TO
General Electric Co, Aircraft Engines, One Neumann Way, Pob 156301,
Cincinnati Oh 45215-6303 (0176)
____________________________________________________________________

PUMP, FUEL, METERING AND DISTRIBUTING.

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

Awarded to : Coltec Industries Inc Fairbanks Morse Engine Div 701 white Ave
Beloit WI 53511-5447
Amount : $30,369.60 LINE 0001 THROUGH 0004
Dated : 24 Jun, 1997
Contract no: SP0700-95-G-0011-0191

CNT SP0700-95-G-0011-0191 AMT $30,369.60 LINE 0001 THROUGH 0004 DTD
062497 TO Coltec Industries Inc Fairbanks Morse Engine Div 701 white Ave
Beloit WI 53511-5447 (0176)
____________________________________________________________________

CONNECTING LINK, RIGID (ROD ASSEMBLY).

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

Awarded to : Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
Amount : $38,856.00 LINE 0001 THROUGH 0006
Dated : 25 Jun, 1997
Contract no: N00383-96-G-001N-UB82

CNT N00383-96-G-001N-UB82 AMT $38,856.00 LINE 0001 THROUGH 0006 DTD
062597 TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078 (0176)
____________________________________________________________________

GEAR SET, SPUR, MATCHED.

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

Awarded to : Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $157,664.00 LINE 0001AA THROUGH 0001AF
Dated : 24 Jun, 1997
Contract no: N00383-95-G-M122-UBQ1

CNT N00383-95-G-M122-UBQ1 AMT $157,664.00 LINE 0001AA THROUGH 0001AF DTD
062497 TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0176)
____________________________________________________________________

REPAIR KIT

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

Awarded to : Automated production equipment Corp 142 peconic Ave Medford NY
11763-3260
Amount : $91,935.00 LINE 0001
Dated : 24 Jun, 1997
Contract no: SP0490-97-M-AT50

CNT SP0490-97-M-AT50 AMT $91,935.00 LINE 0001 DTD 062497 TO Automated
production equipment Corp 142 peconic Ave Medford NY 11763-3260 (0176)
____________________________________________________________________

BLOCK, TACKLE

Category : <39> (Materials Handling Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
Amount : $44,398.25 LINE 0001 THROUGH 0002
Dated : 24 Jun, 1997
Contract no: SP0440-97-M-Z556

CNT SP0440-97-M-Z556 AMT $44,398.25 LINE 0001 THROUGH 0002 DTD 062497 TO
Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA. 31208-4265
(0176)
____________________________________________________________________

RS/DS FOR BLDG 127, ROBINS AFB GA -- 3990

Category : <39> (Materials Handling Equipment)
Address : Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste 3,
Wright-Patterson Afb Oh 45433-5309

Awarded to : Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
Amount : $68,708
Dated : 24 Jun, 1997
Contract no: F33600-97-C-0079

CNT F33600-97-C-0079, F33600-97-R-0029 AMT $68,708 DTD 062497 TO Horsley
Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut 84409-9815 (0176)
____________________________________________________________________

MOTOR,HYDRAULIC

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda F Hoover, 0211.3, (717)790-7770, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)790-6473

Awarded to : Rexroth Corp, Lehigh Valley,PA 18002-5407 (ACNSPCC0625070-151)
Amount : $61,530
Dated : 04 Jul, 1997
Contract no: N0010497PCG21

POC Contact Point, Linda F Hoover, 0211.3, (717)790-7770, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Linda H Thomas,
0211.6, (717)790-6473 CNT N0010497PCG21, Sol Nr N00104-97-T-3411, NIIN
012367915 AMT $61,530 DTD 070497 TO Rexroth Corp, Lehigh Valley,PA
18002-5407 (ACNSPCC0625070-151) (0176)
____________________________________________________________________

SENSOR, LEVEL, BOILER.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Cepeda Associates Inc 11100 Decimal Dr Louisville KY 40299-2440
Amount : $82,128.00 LINE 0001
Dated : 25 Jun, 1997
Contract no: SP0770-97-M-DF91

CNT SP0770-97-M-DF91 AMT $82,128.00 LINE 0001 DTD 062597 TO Cepeda
Associates Inc 11100 Decimal Dr Louisville KY 40299-2440 (0176)
____________________________________________________________________

HOSE, AIR DUCT (60 FT LENGTH).

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

Awarded to : HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS
66720-0728
Amount : $26,045.40 LINE 0001 THROUGH 0002
Dated : 25 Jun, 1997
Contract no: SP0740-97-M-7466

CNT SP0740-97-M-7466 AMT $26,045.40 LINE 0001 THROUGH 0002 DTD 062597 TO
HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
(0176)
____________________________________________________________________

VALVE, SOLENOID