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Awards in CBD Issue of May 16, 1997 PSA-1847

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Commerce Business Daily

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May 15, 1997, 3:00:00 AM5/15/97

From Commerce Business Daily, May 16, 1997 PSA-1847

GEL TESTING OF JAPANESE COMPOSITE COMPONENTS

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

Awarded to : Aerojet General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000
Amount : $556,333 LINE OPT I, CLINs 0003/0004
Dated : 13 May, 1997
Contract no: DASG60-96-C-0159

POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187 CNT DASG60-96-C-0159,
MODIFICATION P00005 AMT $556,333 LINE OPT I, CLINs 0003/0004 DTD 051397
TO Aerojet General Corporation, P.O. Box 13222, Sacramento, CA 95813-6000
(0133)
____________________________________________________________________

VIRTUAL PROTOTY

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

Awarded to : Lockheed Martin Vought system, P.O. Box 650003 Dallas,,
TX752650003
Amount : $682,500
Dated : 07 May, 1997
Contract no: DAAE0797CX088

CNT DAAE0797CX088 AMT $682,500 DTD 050797 TO Lockheed Martin Vought
system, P.O. Box 650003 Dallas,, TX752650003 (0133)
____________________________________________________________________

INTELLIGENT FUSION AND ASSET MANAGEMENT PROCESSOR

Category : <A> (Research and Development)
Address : Materiel Systems Contracting Division, 4375 Chidlaw Road Rm
C022, Wright-Patterson AFB OH 45433-5006
Contact : Terry L. Schooley, AC 315-330-7629

Awarded to : Charles River Analytics, 55 Wheeler St, Cambridge MA 02138
Amount : $100,000.00 LINE n/a
Dated : 30 Apr, 1997
Contract no: F30602-97-C-0208

POC Terry L. Schooley, AC 315-330-7629 -- - Mike Hineman, AC
315-330-3175 CNT F30602-97-C-0208 AMT $100,000.00 LINE n/a DTD 043097 TO
Charles River Analytics, 55 Wheeler St, Cambridge MA 02138 (0134)
____________________________________________________________________

SOLID ROCKET MOTOR (SRM) DISPOSITION IN RUSSIA

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
Contact : Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.

Awarded to : Lockheed Martin Advanced Environmental Systems, 201 Third
Street, Northwest, Suite 1600, Albuquerque, NM 87102
Amount : $52,366,288.00
Dated : 25 Apr, 1997
Contract no: DSWA01-97-C-0068

POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684. CNT DSWA01-97-C-0068 AMT
$52,366,288.00 DTD 042597 TO Lockheed Martin Advanced Environmental
Systems, 201 Third Street, Northwest, Suite 1600, Albuquerque, NM 87102
(0134)
____________________________________________________________________

EXERCISE OF OPTIONS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
Contact : David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.

Awarded to : McNeil Technologies, Inc., 6800 Backlick Road, Suite 200,
Springfield, VA 22150
Amount : $205,761.00
Dated : 30 Apr, 1997
Contract no: DNA001-96-C-0119-P00004

POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684. CNT DNA001-96-C-0119-P00004 AMT
$205,761.00 DTD 043097 TO McNeil Technologies, Inc., 6800 Backlick Road,
Suite 200, Springfield, VA 22150 (0134)
____________________________________________________________________

ADDITIONAL WORK

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

Awarded to : SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive, Post
Office Box 1303, M/ST1-7-4, McLean, VA 22102
Amount : $424,816.00
Dated : 07 May, 1997
Contract no: DNA001-95-C-0002-P00015

POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028. CNT DNA001-95-C-0002-P00015 AMT
$424,816.00 DTD 050797 TO SAIC, Research and Development Division, 10260
Campus Point Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
Post Office Box 1303, M/ST1-7-4, McLean, VA 22102 (0134)
____________________________________________________________________

PHASE 1 SBIR INCREASING BREMSSTRAHLUNG

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
Contact : William Melanson, Negotiator, (703) 325-1469, Daniel R.
Gonzales, Contracting Officer, (703) 325-6684.

Awarded to : Berkeley Research Associates, Inc., P.O. Box 241, Berkeley, CA
94701
Amount : $99,995.00
Dated : 09 May, 1997
Contract no: DSWA01-97-M-0314

POC William Melanson, Negotiator, (703) 325-1469, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684. CNT DSWA01-97-M-0314 AMT $99,995.00
DTD 050997 TO Berkeley Research Associates, Inc., P.O. Box 241,
Berkeley, CA 94701 (0134)
____________________________________________________________________

HIGH RESOLUTION WIND FORECASTS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
Contact : Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.

Awarded to : Mission Research Corporation, Post Office Drawer 719, 735 State
Street, Santa Barbara, CA 93102-0719
Amount : $99,951.00
Dated : 09 May, 1997
Contract no: DSWA01-97-M-0303

POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton, Contracting
Officer, (703) 325-1200. CNT DSWA01-97-M-0303 AMT $99,951.00 DTD 050997
TO Mission Research Corporation, Post Office Drawer 719, 735 State
Street, Santa Barbara, CA 93102-0719 (0134)
____________________________________________________________________

INTELLIGENT FUSION AND ASSET MANAGEMENT PROCESSOR

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Terry L. Schooley -- AC 315-330-7629

Awarded to : Charles River Analytics, 55 Wheeler St, Cambridge MA 02138
Amount : $100,000.00 LINE n/a
Dated : 30 Apr, 1997
Contract no: F30602-97-C-0208

POC Terry L. Schooley -- AC 315-330-7629 -- Mike Hineman -- AC
315-330-3175 CNT F30602-97-C-0208 AMT $100,000.00 LINE n/a DTD 043097 TO
Charles River Analytics, 55 Wheeler St, Cambridge MA 02138 (0134)
____________________________________________________________________

INNOVATIVE C4I TECHNOLOGIES: SECURE ENCRYPTION AND HIDING OF INTELLIGENCE
DATA

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Terry L. Schooley -- AC315-330-7629

Awarded to : Mission Research Corp, 735 State St, PO Drawer 719, Santa
Barbara CA 93102-0719
Amount : $89,045.00 LINE n/a
Dated : 30 Apr, 1997
Contract no: F30602-97-C-0209

POC Terry L. Schooley -- AC315-330-7629 -- Richard Simard --
AC315-330-1798 CNT F30602-97-C-0209 AMT $89,045.00 LINE n/a DTD 043097 TO
Mission Research Corp, 735 State St, PO Drawer 719, Santa Barbara CA
93102-0719 (0134)
____________________________________________________________________

EXERCISE OPTION FOR THE EVALUATION OF CONTROL MEASURES AGAINST INFECTIOUS
DISEASES OTHER THAN AIDS

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Solar Bldg.,
Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda, MD
20892-7610
Contact : Carl Henn, Contracting Officer, (301) 496-0993, Sara Southard,
Contract Specialist, (301) 402-6289

Awarded to : St. Louis University, 1402 South Grand Boulevard, St. Louis, MO
63104
Amount : $1,097,406
Dated : 12 May, 1997
Contract no: NO1-AI-45250

POC Carl Henn, Contracting Officer, (301) 496-0993, Sara Southard,
Contract Specialist, (301) 402-6289 CNT NO1-AI-45250 AMT $1,097,406 DTD
051297 TO St. Louis University, 1402 South Grand Boulevard, St. Louis, MO
63104 (0134)
____________________________________________________________________

DENVER, CO, BULK MAIL CENTER, CROSS DOCK EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Facilities Service Office, 225
North Humphreys Blvd, Memphis, TN 38166-0300
Contact : RITA WILLIAMS-HUMPHREY (901) 747-7655

Awarded to : Sabey Construction Inc., 101 elliott Ave, West, Ste 400,
Seattle,WA 98119-4220 WEB: U.S. POSTAL SERVICE HOME PAGE,
http://www.usps.gov. E-MAIL: U.S. Postal Service,
rwil...@email.usps.gov.
Amount : $4,410,000.00
Dated : 09 May, 1997
Contract no: 475450-97-B-0116

POC RITA WILLIAMS-HUMPHREY (901) 747-7655 CNT 475450-97-B-0116 AMT
$4,410,000.00 DTD 050997 TO Sabey Construction Inc., 101 elliott Ave,
West, Ste 400, Seattle,WA 98119-4220 WEB: U.S. POSTAL SERVICE HOME PAGE,
http://www.usps.gov. E-MAIL: U.S. Postal Service,
rwil...@email.usps.gov. (0133)
____________________________________________________________________

WHOLEHOUSE REPAIRS/IMPROVEMENTS TO 101 CAPEHART UNITS (PHASE IV) AT NAVAL AIR
WEAPONS STATION, POINT MUGU, CALIFORNIA

Category : <C> (Architect and Engineering Services - Construction)
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. CNT N62474-95-C-2876 AMT
$8,750,096.00 DTD 040197 TO DeNarde Construction Co., P.O. Box
785, Fallbrook, CA 92088, telephone (619) 728-5541

Awarded to : 101 CAPEHART UNITS (PHASE IV) AT NAVAL AIR WEAPONS STATION,
POINT MUGU, CALIFORNIA POC Charlotte Dominguez, Contract
Specialist, 415-244-2977, M.Walker, Contracting Officer. CNT
N62474-95-C-2876 AMT $8,750,096.00 DTD 040197 TO DeNarde
Construction Co., P.O. Box 785, Fallbrook, CA 92088, telephone
(619) 728-5541
Amount : $8,750,096.00
Dated : 01 Apr, 1997
Contract no: N62474-95-C-2876

POC Charlotte Dominguez, Contract Specialist, 415-244-2977, M.Walker,
Contracting Officer. CNT N62474-95-C-2876 AMT $8,750,096.00 DTD 040197 TO
DeNarde Construction Co., P.O. Box 785, Fallbrook, CA 92088, telephone
(619) 728-5541 (0134)
____________________________________________________________________

ENTRANCE IMPROVEMENTS FOR 65/69 TOWNHOUSES AND JOGGING TRAILS/PATHS AT NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA

Category : <C> (Architect and Engineering Services - Construction)
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. CNT N62474-95-C-2576 AMT
$4,445,365.00 DTD 050997 TO B&B LANDSCAPE CONTRACTORS, 312
Brokaw Road, Santa Clara, California 95050, telephone (408)
980-8244

Awarded to : B&B LANDSCAPE CONTRACTORS, 312 Brokaw Road, Santa Clara,
California 95050, telephone (408) 980-8244, Michael Leonard
Amount : $4,445,365.00
Dated : 09 May, 1997
Contract no: N62474-95-C-2576

POC Charlotte Dominguez, Contract Specialist, (415)244-2977, M. Walker,
Contracting Officer. CNT N62474-95-C-2576 AMT $4,445,365.00 DTD 050997
TO B&B LANDSCAPE CONTRACTORS, 312 Brokaw Road, Santa Clara, California
95050, telephone (408) 980-8244, Michael Leonard (0134)
____________________________________________________________________

A/E SERVICES FOR INCREASE ELECTRICAL DISTRIBUTION, VAMC PHOENIX AZ

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
Contact : Kathy Bernal (602) 222 6404 CNT V644P-2224 AMT $134,244.

Awarded to : Dinter Engineering Co, 385 Gentry Way, Reno Nevada 89502 E-MAIL:
Bernal...@Phoenix.VA.Gov, Bernal...@Phoenix.VA.Gov.
Amount : $134,244. LINE A
Dated : 14 May, 1997
Contract no: V644P-2224

POC Kathy Bernal (602) 222 6404 CNT V644P-2224 AMT $134,244. LINE A DTD
051497 TO Dinter Engineering Co, 385 Gentry Way, Reno Nevada 89502
E-MAIL: Bernal...@Phoenix.VA.Gov, Bernal...@Phoenix.VA.Gov.
(0134)
____________________________________________________________________

MAINTENANCE AND REPAIR OF REAL ESTATE INSTALLED HOIST AND CRANES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
Contact : THOMAS RIGOR, CONTRACT SPECIALIST, 30TH CONTRACTING SQUADRON,
LGCVA CNT F04684-97-R-0010 AMT $543,229.60 DTD 042897 TO Global
Crane Institute, Inc., P. O. Box 593228, Orlando, Fl 32859-3228
E-MAIL: click here to contact the contract specialist via
e-mail, ri...@vafb5a.vafb.af.mil.

Awarded to : Global Crane Institute, Inc., P. O. Box 593228, Orlando, Fl
32859-3228 E-MAIL: click here to contact the contract specialist
via e-mail, ri...@vafb5a.vafb.af.mil.
Amount : $543,229.60
Dated : 28 Apr, 1997
Contract no: F04684-97-R-0010

POC THOMAS RIGOR, CONTRACT SPECIALIST, 30TH CONTRACTING SQUADRON, LGCVA
CNT F04684-97-R-0010 AMT $543,229.60 DTD 042897 TO Global Crane
Institute, Inc., P. O. Box 593228, Orlando, Fl 32859-3228 E-MAIL: click
here to contact the contract specialist via e-mail,
ri...@vafb5a.vafb.af.mil. (0133)
____________________________________________________________________

1615 MODULATING VALVE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave, Suite
400, Phoenix, Arizona 85004
Contact : Contracting Officer -- Sharon Scott (602) 893-5558

Awarded to : 59364 -- AlliedSignal, Inc., Aerospace Equipment Systems, 1300
W. Warner Rd., Tempe, AZ 85285-2200 E-MAIL: DCMC point of
contact is listed herein. Also contact AlliedSignal AES, Tempe,
AZ at (602) 893-5171., mshu...@phxao.dcmdw.dla.mil.
Amount : $282,096.00 LINE 0001
Dated : 14 May, 1997
Contract no: N00383-93-G-018U/WY61

POC Contracting Officer -- Sharon Scott (602) 893-5558 CNT
N00383-93-G-018U/WY61 AMT $282,096.00 LINE 0001 DTD 051497 TO 59364 --
AlliedSignal, Inc., Aerospace Equipment Systems, 1300 W. Warner Rd.,
Tempe, AZ 85285-2200 E-MAIL: DCMC point of contact is listed herein. Also
contact AlliedSignal AES, Tempe, AZ at (602) 893-5171.,
mshu...@phxao.dcmdw.dla.mil. (0133)
____________________________________________________________________

REPAIR USAF F100 ENGINE COMPONENTS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly
Afb, Texas 78241-5443

Awarded to : Aar Engine Components Serv., Inc., 1 Frankfort Industrial Park,
Frankfort ny 13340-1135
Amount : $113,000
Dated : 08 May, 1997
Contract no: F41608-97-C-0541

CNT F41608-97-C-0541, F41608-97-R-43440 AMT $113,000 DTD 050897 TO Aar
Engine Components Serv., Inc., 1 Frankfort Industrial Park, Frankfort ny
13340-1135 (0134)
____________________________________________________________________

REPAIRS HARPOON MISSILE SYSTEM

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 : Roger Kee/314 232-2342 CNT N00019-94-G0164/JZ8S AMT $30,468.00
LINE 2401AC DTD 042597 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O.

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
63166-0516 WEB: LTJG Roger Kee, SC, USN,
rk...@stloui.dcrs.dla.mil. E-MAIL: LTJG Roger Kee, SC, USN,
rk...@stloui.dcrs.dla.mil.
Amount : $30,468.00 LINE 2401AC
Dated : 25 Apr, 1997
Contract no: N00019-94-G0164/JZ8S

POC Roger Kee/314 232-2342 CNT N00019-94-G0164/JZ8S AMT $30,468.00 LINE
2401AC DTD 042597 TO McDonnell Douglas Corporation, MDA, Lambert Field,
P.O. Box 63166-0516 WEB: LTJG Roger Kee, SC, USN,
rk...@stloui.dcrs.dla.mil. E-MAIL: LTJG Roger Kee, SC, USN,
rk...@stloui.dcrs.dla.mil. (0134)
____________________________________________________________________

USS DAVID R. RAY

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, USN, 2802
Wetmore Ave, Suite 500, Everett, WA 98201-3518
Contact : T. Mandell 425-304-5808

Awarded to : PCE, 1705 S. 93rd F-10, Seattle, WA 98108
Amount : $7230 LINE 0001
Dated : 09 May, 1997
Contract no: N00024-96-H-8710

POC T. Mandell 425-304-5808 CNT N00024-96-H-8710 J.O. 977M29 AMT $7230
LINE 0001 DTD 050997 TO PCE, 1705 S. 93rd F-10, Seattle, WA 98108
(0134)
____________________________________________________________________

USS NIMITZ

Awarded to : PCE, 1705 S. 93rd F-10, Seattle, WA 98108
Amount : $48,400 LINE 0001
Dated : 09 May, 1997
Contract no: N00024-96-H-8710

POC E. Perez, Jr. 425-304-5807 CNT N00024-96-H-8710 J.O. 977M30 AMT
$48,400 LINE 0001 DTD 050997 TO PCE, 1705 S. 93rd F-10, Seattle, WA 98108
(0134)
____________________________________________________________________

USS SIDES (FFG-14) RAV

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

Awarded to : XENOTECHNIX, INC. 206 West 35th St. National City, CA 91950 WEB:
USS SIDES (FFG-14), RAV, Replace Accomodation Ladder,
http://www.contracts.hq.navsea.navy.mil. E-MAIL: USS SIDES
(FFG-14), RAV, Replace Accomodation Ladder,
Pauley_P...@iegate.sssd.navy.mil.
Amount : $78,000
Dated : 09 May, 1997
Contract no: N62791-97-C-0134

POC Barbara A. Brown, (619) 556-4855, Code 431B CNT N62791-97-C-0134 AMT
$78,000 DTD 050997 TO XENOTECHNIX, INC. 206 West 35th St. National City,
CA 91950 WEB: USS SIDES (FFG-14), RAV, Replace Accomodation Ladder,
http://www.contracts.hq.navsea.navy.mil. E-MAIL: USS SIDES (FFG-14), RAV,
Replace Accomodation Ladder, Pauley_P...@iegate.sssd.navy.mil.
(0134)
____________________________________________________________________

RESTRUCTURING, REALIGNMENT, STREAMLINING, AND CLOSURE SUPPORT SERVICES,
EAST

Category : <R> (Professional, Administrative and Management Support
Services)
Address : FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Building
2B, Philadelphia, PA 19111-5084
Contact : George Kozak, Contract Negotiator, (215)697-9612

Awarded to : MANCON, Inc., 1617 Diamond Springs Rd., Va. Beach, VA 23455
E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA,
GEORGE...@PHIL.FISC.NAVY.MIL.
Amount : $14,805,414
Dated : 30 Apr, 1997
Contract no: N00140-97-D-E166

POC George Kozak, Contract Negotiator, (215)697-9612 CNT
N00140-97-D-E166 AMT $14,805,414 DTD 043097 TO MANCON, Inc., 1617 Diamond
Springs Rd., Va. Beach, VA 23455 E-MAIL: FISC NORFOLK DETACHMENT
PHILADELPHIA, GEORGE...@PHIL.FISC.NAVY.MIL. (0134)
____________________________________________________________________

ARMY CAREER AND ALUMNI PROGRAM/JOB ASSISTANCE CENTERS (ACAP/JAC)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Defense Supply Service-Washington, 5200 Army Pentagon, Rm.
1D245, Washington, DC 20310-5200
Contact : Zalerie Moore, Contract Specialist (703)695-2563. Kathy Dobeck,
Contracting Officer(703)695-2562

Awarded to : Resource Consultants, Inc.,1960 Gallows Road, Vienna, VA
22182-3859 WEB: Defense Supply Service-Washington,
http://www.hqda.army.mil/dssw. E-MAIL: Defense Supply
Service-Washington, moo...@hqda.army.mil.
Amount : $91,504,828.00
Dated : 08 May, 1997
Contract no: MDA903-91-C-0179

POC Zalerie Moore, Contract Specialist (703)695-2563. Kathy Dobeck,
Contracting Officer(703)695-2562 CNT MDA903-91-C-0179 AMT $91,504,828.00
DTD 050897 TO Resource Consultants, Inc.,1960 Gallows Road, Vienna, VA
22182-3859 WEB: Defense Supply Service-Washington,
http://www.hqda.army.mil/dssw. E-MAIL: Defense Supply Service-Washington,
moo...@hqda.army.mil. (0134)
____________________________________________________________________

COURIER SERVICE FOR BALTIMORE, MD AND WASHINGTON, DC AREAS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (DY), IRS, SER Procurement Operations
Branch, 2900 Woodcock Blvd. Ste, 210, Stop 8ON, Chamblee, GA
30341
Contact : Beverly C. Jobe, (770) 488-9513

Awarded to : Broadway Transport Services, 3922 D. Vero Road, Baltimore, MD
21227
Amount : $36,179.00
Dated : 08 May, 1997
Contract no: TIRSE-97-P-01292

POC Beverly C. Jobe, (770) 488-9513 FAX (770) 488-9555. CNT
TIRSE-97-P-01292 for RFQ Line Items 1,2,3,4,5 And 6 AMT $36,179.00 DTD
050897 TO Broadway Transport Services, 3922 D. Vero Road, Baltimore, MD
21227 (0134)
____________________________________________________________________

SECURITY GUARD SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : DOT/RSPA/VOLPE National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
Contact : Mary Vitiello, Contract Specialist (617) 494-2389, Eileen
Norcott, Contracting Officer, (617) 494-2180

Awarded to : Reliable Security Guard Agency, Inc., 11 Industrial Way, Salem,
NH 03079 WEB: Volpe Center Acquisition Division Home Page,
http://www.volpe.dot.gov/procure/procure.htm. E-MAIL: Click here
to contact the Contract Specialist via e-mail,
viti...@volpe1.dot.gov.
Amount : $2,678,668.00
Dated : 13 May, 1997
Contract no: DTRS57-97-C-00038

POC Mary Vitiello, Contract Specialist (617) 494-2389, Eileen Norcott,
Contracting Officer, (617) 494-2180 CNT DTRS57-97-C-00038 AMT
$2,678,668.00 DTD 051397 TO Reliable Security Guard Agency, Inc., 11
Industrial Way, Salem, NH 03079 WEB: Volpe Center Acquisition Division
Home Page, http://www.volpe.dot.gov/procure/procure.htm. E-MAIL: Click
here to contact the Contract Specialist via e-mail,
viti...@volpe1.dot.gov. (0134)
____________________________________________________________________

PROVIDE SOLID WASTE HAULING, RECYCLING, & DISPOSAL AT FORT MCCOY, WI

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, 2103 South 8th Avenue, Fort McCoy,
WI 54656-5153
Contact : Bernie L. Storkel, (608) 388-3101.

Awarded to : Jackson County Sanitary Landfill, Inc., Route #3, Box 95B, Black
River Falls, WI 54615
Amount : $121,566.00
Dated : 05 May, 1997
Contract no: DAKF61-97-D-0010

POC Bernie L. Storkel, (608) 388-3101. CNT DAKF61-97-D-0010 AMT
$121,566.00 DTD 050597 TO Jackson County Sanitary Landfill, Inc., Route
#3, Box 95B, Black River Falls, WI 54615 (0134)
____________________________________________________________________

MOWING SERVICES ($272,880.00 BASIC PERIOD PLUS 4 OPTIONS

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little
Rock, AR 72203-0867
Contact : Judy A. Anderson, Contracting Officer.

Awarded to : Henry Best, P. O. Box 1185, North Little Rock, AR 72115
Amount : $46,554.00
Dated : 13 May, 1997
Contract no: DACW03-97-C-0019

POC Judy A. Anderson, Contracting Officer. CNT DACW03-97-C-0019
(Contract #)/DACW03-97-B-0024 (Solicitation #) AMT $46,554.00 DTD 051397
TO Henry Best, P. O. Box 1185, North Little Rock, AR 72115 (0134)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Boulevard, Suite 400, Newport News,
VA 23606-2591

Awarded to : Niagara Printing Corp., 8742 Buffalo Ave., Niagara Falls, NY
14304
Amount : $370,635.00
Dated : 05 May, 1997
Contract no: 3396-S

CNT Program 3396-S AMT $370,635.00 DTD 050597 TO Niagara Printing Corp.,
8742 Buffalo Ave., Niagara Falls, NY 14304 (0134)
____________________________________________________________________

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 : Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
Amount : $75,534.00
Dated : 12 May, 1997
Contract no: C659-S

CNT Program C659-S AMT $75,534.00 DTD 051297 TO Goodway Graphics, 6628
Electronic Drive, Springfield, VA 22151 (0134)
____________________________________________________________________

PRINTING

Awarded to : Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
Amount : $279,615.00
Dated : 12 May, 1997
Contract no: C688-S

CNT Program C688-S AMT $279,615.00 DTD 051297 TO Goodway Graphics, 6628
Electronic Drive, Springfield, VA 22151 (0134)
____________________________________________________________________

PRINTING

Awarded to : Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
Amount : $628,950.00
Dated : 09 May, 1997
Contract no: C549-S

CNT Program C549-S AMT $628,950.00 DTD 050997 TO Goodway Graphics of
Virginia, Inc., 6628 Electronic Drive, Springfield, VA 22151 (0134)
____________________________________________________________________

PRINTING

Awarded to : TPS Enterprises, Inc., 103 E. Morgan Street, P.O. Box 375,
Newton, IL 62448
Amount : $103,236.00
Dated : 09 May, 1997
Contract no: C711-S

CNT Program C711-S AMT $103,236.00 DTD 050997 TO TPS Enterprises, Inc.,
103 E. Morgan Street, P.O. Box 375, Newton, IL 62448 (0134)
____________________________________________________________________

GRAPHICS SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW --
Material Mgt Branch, WASHINGTON, DC 20534-0001
Contact : Contracting Officer, ODOM, JOHN, 202/305-7288

Awarded to : G. C. Creations, 4200 Forbes Blvd., Suite 108, Lanham, MD 20706
Amount : $26,328
Dated : 09 May, 1997
Contract no: 1PI-C-3164-97

POC Contracting Officer, ODOM, JOHN, 202/305-7288 CNT 1PI-C-3164-97 AMT
$26,328 DTD 050997 TO G. C. Creations, 4200 Forbes Blvd., Suite 108,
Lanham, MD 20706 (0134)
____________________________________________________________________

PRINTING

Awarded to : Mozip Sign Co., 41-43 N. Gates Avenue, Kingston, PA 18704
Amount : $50,882.00
Dated : 09 May, 1997
Contract no: C571-S

CNT Program C571-S AMT $50,882.00 DTD 050997 TO Mozip Sign Co., 41-43 N.
Gates Avenue, Kingston, PA 18704 (0134)
____________________________________________________________________

HOTEL/MOTEL SERVICES FOR CIVILIAN MARINERS

Category : <X> (Lease or Rental of Facilities)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : Ana Diaz, Contract Specialist, (201) 823-7258, Mr. Dominick A.
Palermo, Contracting Officer, (201) 823-6160.

Awarded to : Holiday Inn Glen Burnie South, 6600 Ritchie Highway, Glen
Burnie, MD 21061
Amount : $61,248.00 LINE 0001AA
Dated : 21 Apr, 1997
Contract no: N62381-97-D-0168

POC Ana Diaz, Contract Specialist, (201) 823-7258, Mr. Dominick A.
Palermo, Contracting Officer, (201) 823-6160. CNT N62381-97-D-0168 AMT
$61,248.00 LINE 0001AA DTD 042197 TO Holiday Inn Glen Burnie South, 6600
Ritchie Highway, Glen Burnie, MD 21061 (0134)
____________________________________________________________________

HOTEL/MOTEL SERVICES FOR CIVILIAN MARINERS

Category : <X> (Lease or Rental of Facilities)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : Ana Diaz, Contract Specialist, (201) 823-7258, Dominick A.
Palermo, Contracting Officer, (201) 823-6160.

Awarded to : Holiday Inn Glen Burnie North, 6323 Ritchie Highway, Glen
Burnie, MD 21061
Amount : $49,280.00 LINE 0001AA-0001AF
Dated : 23 Apr, 1997
Contract no: N62381-97-D-0169

POC Ana Diaz, Contract Specialist, (201) 823-7258, Dominick A. Palermo,
Contracting Officer, (201) 823-6160. CNT N62381-97-D-0169 AMT $49,280.00
LINE 0001AA-0001AF DTD 042397 TO Holiday Inn Glen Burnie North, 6323
Ritchie Highway, Glen Burnie, MD 21061 (0134)
____________________________________________________________________

DENVER, CO, BULK MAIL CENTER, CROSS DOCK EXPANSION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Facilities Service Office, 225
North Humphreys Blvd, Memphis, TN 38166-0300
Contact : RITA WILLIAMS-HUMPHREY (901) 747-7655

Awarded to : Sabey Construction Inc., 101 Elliott Ave, West, Ste 400,
Seattle, WA 98119-4220 WEB: U.S. POSTAL SERVICE HOME PAGE,
http://www.usps.gov. E-MAIL: U.S. Postal Service,
rwil...@email.usps.gov.
Amount : $4,410,000.00
Dated : 09 May, 1997
Contract no: 475450-97-B-0116

POC RITA WILLIAMS-HUMPHREY (901) 747-7655 CNT 475450-97-B-0116 AMT
$4,410,000.00 DTD 050997 TO Sabey Construction Inc., 101 Elliott Ave,
West, Ste 400, Seattle, WA 98119-4220 WEB: U.S. POSTAL SERVICE HOME PAGE,
http://www.usps.gov. E-MAIL: U.S. Postal Service,
rwil...@email.usps.gov. (0133)
____________________________________________________________________

PATCH, SEAL & RESTRIPE RUNWAY, TAXIWAY, NAVAL STATION, MAYPORT, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Jacksonville Area, Box 139,
Naval Air Station, Jacksonville, FL 32212-0139
Contact : OICC Office, (904) 772-5574

Awarded to : Costello Industries, Inc., 123 Costello Road, Newington, CT
06111
Amount : $624,857.45
Dated : 09 May, 1997
Contract no: N62467-95-C-2533

POC OICC Office, (904) 772-5574 CNT N62467-95-C-2533 AMT $624,857.45 DTD
050997 TO Costello Industries, Inc., 123 Costello Road, Newington, CT
06111 (0133)
____________________________________________________________________

FY97 O&M PROJECT 5056, REPAIR FUEL HYDRANT SYSTEM "G" AT THE TRAVIS AIR FORCE
BASE, FAIRFIELD, CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr. San Bruno, CA 94066-5006
Contact : Teresa Marshall, Contracting Officer, (415) 244-2673.

Awarded to : Kvaerner Davy Aronson, 11297 Coloma Road, Rancho Cordova, CA
95670, (916) 631-1446
Amount : $1,411,862.00 LINE 0001
Dated : 13 May, 1997
Contract no: N62474-96-C-6137

POC Teresa Marshall, Contracting Officer, (415) 244-2673. CNT
N62474-96-C-6137 AMT $1,411,862.00 LINE 0001 DTD 051397 TO Kvaerner Davy
Aronson, 11297 Coloma Road, Rancho Cordova, CA 95670, (916) 631-1446
(0134)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT (IQC) FOR CONSTRUCTION AND SERVICES WITH
TIME-AND-MATERIAL CAPABILITIES, RED RIVER ARMY DEPOT, TEXARKANA TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Denver Heath, Contract Specialist, (817/978-4418

Awarded to : Four Thirteen, Inc., P.O. Box 5848, Texarkana, Texas 75505 WEB:
Corps of Engineers, Fort Worth District, Contracting Division,
http://ebs.swf.usace.army.mil. E-MAIL: Denver Heath, Contract
Specialist, (817/978-4418), denver...@SWF01.usace.army.mil.
Amount : (Base Period Only) and estimated not-to-exceed amount of
$2,000,000.00 LINE CLINS 0001 thru 0011
Dated : 13 May, 1997
Contract no: DACA63-97-D-0017

POC Denver Heath, Contract Specialist, (817/978-4418) CNT
DACA63-97-D-0017 AMT (Base Period Only) and estimated not-to-exceed
amount of $2,000,000.00 LINE CLINS 0001 thru 0011 DTD 051397 TO Four
Thirteen, Inc., P.O. Box 5848, Texarkana, Texas 75505 WEB: Corps of
Engineers, Fort Worth District, Contracting Division,
http://ebs.swf.usace.army.mil. E-MAIL: Denver Heath, Contract Specialist,
(817/978-4418), denver...@SWF01.usace.army.mil. (0134)
____________________________________________________________________

AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director Of
Business Programs
Contact : SSgt Nancy Chronister (509) 247-4865

Awarded to : American Striping Incorporated, 2114 Bispham Rd, STE 9,
Sarasota, FL 34231
Amount : $100,200.00
Dated : 14 May, 1997
Contract no: F4561397C0007

POC SSgt Nancy Chronister (509) 247-4865 CNT F4561397C0007 AMT
$100,200.00 DTD 051497 TO American Striping Incorporated, 2114 Bispham
Rd, STE 9, Sarasota, FL 34231 (0134)
____________________________________________________________________

ADD/ALTER AND REPAIR BASE LIBRARY

Awarded to : KATO Corporation, E 55 Lincoln Road, Spokane, WA 99208
Amount : $899,200.00
Dated : 09 May, 1997
Contract no: F4561397C0006

POC SSgt Nancy Chronister (509) 247-4865 CNT F4561397C0006 AMT
$899,200.00 DTD 050997 TO KATO Corporation, E 55 Lincoln Road, Spokane,
WA 99208 (0134)
____________________________________________________________________

RENOVATE BASE EDUCATION CENTER

Awarded to : KATO Corporation, E 55 Lincoln Road, Spokane, WA 99208
Amount : $946,900.00
Dated : 09 May, 1997
Contract no: F4561397C0005

POC SSgt Nancy Chronister (509) 247-4865 CNT F4561397C0005 AMT
$946,900.00 DTD 050997 TO KATO Corporation, E 55 Lincoln Road, Spokane,
WA 99208 (0134)
____________________________________________________________________

REPLACE EXISTING FIRE ALARM SYSTEM AT THE HONOLULU, HI P&DC

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 : Tyrus Ishii (808)423-3873

Awarded to : All Power Engineering, 11554 Marilyn Court, Grass Valley, CA
95949-6671, Telephone No. (916)477-7379
Amount : $258,250
Dated : 14 May, 1997
Contract no: 052571-97-B-0068

POC Tyrus Ishii (808)423-3873 CNT 052571-97-B-0068 AMT $258,250 DTD
051497 TO All Power Engineering, 11554 Marilyn Court, Grass Valley, CA
95949-6671, Telephone No. (916)477-7379 (0134)
____________________________________________________________________

INSTALL DOME/ REPAIR ELECTRICAL, TRICKLING FILTER #1 AT SCOTT AFB IL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
Contact : SSgt Darryl E.D. Weaver, Contract Specialist, 618-256-1500 ext.
240 CNT F11623-97-C0010 AMT $250,500.00 LINE 0001- 0002 DTD
051397 TO Temcor, 24724 S Wilmington Avenue, Carson CA 90745
E-MAIL: click here to contact the Contract Specialist,
wea...@wing.safb.af.mil.

Awarded to : Temcor, 24724 S Wilmington Avenue, Carson CA 90745 E-MAIL: click
here to contact the Contract Specialist,
wea...@wing.safb.af.mil.
Amount : $250,500.00 LINE 0001- 0002
Dated : 13 May, 1997
Contract no: F11623-97-C0010

POC SSgt Darryl E.D. Weaver, Contract Specialist, 618-256-1500 ext. 240
CNT F11623-97-C0010 AMT $250,500.00 LINE 0001- 0002 DTD 051397 TO
Temcor, 24724 S Wilmington Avenue, Carson CA 90745 E-MAIL: click here to
contact the Contract Specialist, wea...@wing.safb.af.mil. (0134)
____________________________________________________________________

BUILDING 216 PARKING IMPROVEMENTS AT THE NAVAL SURFACE WARFARE CENTER

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC, Naval Surface Warfare Center, Code TKO, Building 108,
Dahlgren, Virginia 22448-5000

Awarded to : Charles DeWeese Construction Inc, PO Box 500 Fort Belvior,
Virginia 22060-0500, 703-781-8440
Amount : $43,900.00
Dated : 14 May, 1997
Contract no: N62477-96-C-2517

CNT N62477-96-C-2517 AMT $43,900.00 DTD 051497 TO Charles DeWeese
Construction Inc, PO Box 500 Fort Belvior, Virginia 22060-0500,
703-781-8440 (0134)
____________________________________________________________________

INTERCONNECTASSEMBL

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc. product
Support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
Amount : $64,313.64 LINE 7001
Dated : 13 May, 1997
Contract no: SP0920-97-M-4684

CNT SP0920-97-M-4684 AMT $64,313.64 LINE 7001 DTD 051397 TO Smiths
Industries Aerospace and Defense Systems Inc. product Support North
America Div 14180 Roosevelt Blvd dock B P.O.Box 9013## Clearwater FL
34618 (0134)
____________________________________________________________________

WING ASSEMBLY, GUIDED MISSILE

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

Awarded to : Universal Technologies Inc 165 alsonia St P O Box 409 estill
springs TN 37330
Amount : $44,400.00 LINE 7001
Dated : 13 May, 1997
Contract no: SP0920-97-M-4661

CNT SP0920-97-M-4661 AMT $44,400.00 LINE 7001 DTD 051397 TO Universal
Technologies Inc 165 alsonia St P O Box 409 estill springs TN 37330
(0134)
____________________________________________________________________

SENSOR, ARC DETECTOR

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

Awarded to : Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
Amount : $48,100.00 LINE 0001
Dated : 13 May, 1997
Contract no: SP0920-97-M-4742

CNT SP0920-97-M-4742 AMT $48,100.00 LINE 0001 DTD 051397 TO Alektronics
Inc 3510 Stop Eight Rd Dayton OH 45414 (0134)
____________________________________________________________________

GEAR ASSEMBLY

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

Awarded to : E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH
45420-2854
Amount : $28,492.50 LINE 0001
Dated : 13 May, 1997
Contract no: SP0920-97-M-4770

CNT SP0920-97-M-4770 AMT $28,492.50 LINE 0001 DTD 051397 TO E S
Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH 45420-2854
(0134)
____________________________________________________________________

IMPELLER WHEEL, AIRC

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

Awarded to : Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W
Warner Rd Tempe AZ 85285-2200
Amount : $30,126.36 LINE 0001
Dated : 14 May, 1997
Contract no: N00383-95-G-M120-UZ13

CNT N00383-95-G-M120-UZ13 AMT $30,126.36 LINE 0001 DTD 051497 TO
Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W Warner Rd
Tempe AZ 85285-2200 (0134)
____________________________________________________________________

PISTON AND HEAD

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010
Amount : $44,169.20 LINE 0001
Dated : 13 May, 1997
Contract no: F09603-94-G-0038-UB3Z

CNT F09603-94-G-0038-UB3Z AMT $44,169.20 LINE 0001 DTD 051397 TO United
Technologies Corp Hamilton Standard Div 1 Hamilton Rd Windsor Locks CT
06096-1010 (0134)
____________________________________________________________________

RETAINER, CAM, MOTOR.

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

Awarded to : Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W
Warner Rd Tempe AZ 85285-2200
Amount : $37,354.30 LINE 0001
Dated : 14 May, 1997
Contract no: N00383-95-G-M120-UZ41

CNT N00383-95-G-M120-UZ41 AMT $37,354.30 LINE 0001 DTD 051497 TO
Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W Warner Rd
Tempe AZ 85285-2200 (0134)
____________________________________________________________________

CAP, PNEUMATIC VALVE, HIGH PRESSURE.

Category : <16> (Aircraft Components and Accessories)
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 : $29,157.48 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0760-97-M-2979

CNT SP0760-97-M-2979 AMT $29,157.48 LINE 0001 THROUGH 0002 DTD 051497 TO
J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool, NY
13088-0209 (0134)
____________________________________________________________________

WIRE BUNDLE ASSEMBL

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

Awarded to : Harness connection Inc 1520 E Canyon Dr South Weber UT 84405
Amount : $31,250.00 LINE 0001 THROUGH 0002
Dated : 13 May, 1997
Contract no: SP0460-97-M-3336

CNT SP0460-97-M-3336 AMT $31,250.00 LINE 0001 THROUGH 0002 DTD 051397 TO
Harness connection Inc 1520 E Canyon Dr South Weber UT 84405 (0134)
____________________________________________________________________

BEARING,STERN TUBE

Category : <20> (Ships and Marine Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony J
Smiraglia, 846, (717)790-1766

Awarded to : American Metal Bearing Co, Garden Grove,CA 92641-5297
(acnspc0514-008)
Amount : $270,327
Dated : 23 May, 1997
Contract no: N0010497CAA06

POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony J Smiraglia,
846, (717)790-1766 CNT N0010497CAA06, Sol Nr N00104-97-R-AB55, NIIN
011649846 AMT $270,327 DTD 052397 TO American Metal Bearing Co, Garden
Grove,CA 92641-5297 (acnspc0514-008) (0134)
____________________________________________________________________

30 TON DROP DECK TRAILER

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
Contact : Carol Labanowski, Contract Specialist, 202-433-2462.

Awarded to : International Source and Supply, Inc., 5405 Oretga Blvd.,
Jacksonville, FL 32210
Amount : $38,373.70 LINE 0001
Dated : 12 May, 1997
Contract no: N68925-97-M-A720

POC Carol Labanowski, Contract Specialist, 202-433-2462. CNT
N68925-97-M-A720 AMT $38,373.70 LINE 0001 DTD 051297 TO International
Source and Supply, Inc., 5405 Oretga Blvd., Jacksonville, FL 32210
(0134)
____________________________________________________________________

14 FOOT VAN TRUCK

Awarded to : McCombs Fleet Services, 5306 South IH 35, Austin, TX 78745
Amount : $43,397.00 LINE 0001
Dated : 12 May, 1997
Contract no: N68925-97-M-A713

POC Carol Labanowski, Contract Specialist, 202-433-2462. CNT
N68925-97-M-A713 AMT $43,397.00 LINE 0001 DTD 051297 TO McCombs Fleet
Services, 5306 South IH 35, Austin, TX 78745 (0134)
____________________________________________________________________

HINGE, DOOR, VEHICULAR (HINGE ASSEMBLY).

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

Awarded to : Alsace industrial Inc 2100 N Jackson St port orford OR 97465
Amount : $34,752.00 LINE 0001 THROUGH 0004
Dated : 14 May, 1997
Contract no: SP0750-97-M-8854

CNT SP0750-97-M-8854 AMT $34,752.00 LINE 0001 THROUGH 0004 DTD 051497 TO
Alsace industrial Inc 2100 N Jackson St port orford OR 97465 (0134)
____________________________________________________________________

WINDOW (SASH) ASSEMBLY, VEHICULAR. ON 2-1/2

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

Awarded to : Highland auto and truck supply 1536 N Indiana St Los Angeles CA
90063-2520
Amount : $65,250.00 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0770-97-M-EY13

CNT SP0770-97-M-EY13 AMT $65,250.00 LINE 0001 THROUGH 0002 DTD 051497 TO
Highland auto and truck supply 1536 N Indiana St Los Angeles CA
90063-2520 (0134)
____________________________________________________________________

WHEEL, PNEUMATIC TIR

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

Awarded to : Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530
Milwaukee WI 53201-1530
Amount : $94,031.00 LINE 0001 THROUGH 5001AB
Dated : 14 May, 1997
Contract no: SP0770-97-C-3607

CNT SP0770-97-C-3607 AMT $94,031.00 LINE 0001 THROUGH 5001AB DTD 051497
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee WI
53201-1530 (0134)
____________________________________________________________________

CAGE APPL TO C-130 ACFT -- 2840000483924RW

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

Awarded to : Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St, San
Antonio Tx 78237-0343
Amount : $47,587
Dated : 06 May, 1997
Contract no: F41608-97-C-0461

CNT F41608-97-C-0461, F41608-96-R-46309 AMT $47,587 DTD 050697 TO Alamo
Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St, San Antonio Tx
78237-0343 (0134)
____________________________________________________________________

SEAL ASSEMBLY -- 2840003479686PT

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly
Afb, Texas 78241-5443

Awarded to : Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
Amount : $1,133,814
Dated : 02 May, 1997
Contract no: F41608-97-D-0429

CNT F41608-97-D-0429, F41608-96-R-44085 AMT $1,133,814 DTD 050297 TO
Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000 (0134)
____________________________________________________________________

OUTER SHAFT, APPL TO C130 ACFT -- 2840000555170RW

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

Awarded to : Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
Amount : $85,875
Dated : 06 May, 1997
Contract no: F41608-97-M-1120

CNT F41608-97-M-1120, F41608-97-Q-46164 AMT $85,875 DTD 050697 TO
Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911 (0134)
____________________________________________________________________

BASE ASSEMBLY, ACCESSORY DRIVE. ALUMINUM.

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

Awarded to : Windward Enterprises 8049 Saddle Run Powell OH 43065
Amount : $58,115.00 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0750-97-M-7785

CNT SP0750-97-M-7785 AMT $58,115.00 LINE 0001 THROUGH 0002 DTD 051497 TO
Windward Enterprises 8049 Saddle Run Powell OH 43065 (0134)
____________________________________________________________________

UNSTAGED FUEL NOZZLE -- 2915014223335PT

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly Afb,
Texas 78241-6318

Awarded to : Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
Amount : $566,352
Dated : 07 May, 1997
Contract no: F41608-97-C-0374

CNT F41608-97-C-0374, F41608-97-R-43080 AMT $566,352 DTD 050797 TO Fuel
Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial St, Zeeland mi
49464-1320 (0134)
____________________________________________________________________

SPRAY NOZZLE. ON DEAERATING FEEDWATER

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

Awarded to : Crane Co cochrane environmental systems Div 800 third Ave P O
Box 60191 King of Prussia PA 19406-1412
Amount : $39,333.00 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0770-97-M-BD91

CNT SP0770-97-M-BD91 AMT $39,333.00 LINE 0001 THROUGH 0002 DTD 051497 TO
Crane Co cochrane environmental systems Div 800 third Ave P O Box 60191
King of Prussia PA 19406-1412 (0134)
____________________________________________________________________

HOUSING MECHANI

Category : <30> (Mechanical Power Transmission Equipment)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Bemsco Inc, 1193 South 400 West Salt Lake City, UT841013058
Amount : $1,416,707
Dated : 05 May, 1997
Contract no: DAAE0797CT065P00001

CNT DAAE0797CT065P00001 AMT $1,416,707 DTD 050597 TO Bemsco Inc, 1193
South 400 West Salt Lake City, UT841013058 (0133)
____________________________________________________________________

GEAR ASSEMBLY, SPEED INCREASER.

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

Awarded to : Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
Amount : $40,611.78 LINE 0001
Dated : 14 May, 1997
Contract no: SP0770-97-M-GT41

CNT SP0770-97-M-GT41 AMT $40,611.78 LINE 0001 DTD 051497 TO Engineered
Air Systems Inc 1270 N price Rd St. Louis Mo 63132 (0134)
____________________________________________________________________

SHAFT, SHOULDERED

Category : <30> (Mechanical Power Transmission Equipment)
Address : Supply Directorate, Contracting Department, PSC Box 8018, MCAS,
Cherry Point, NC 28533-0018
Contact : Debora Berget Purchasing Agent, SUL3G, 919-464-7766

Awarded to : Canadian Commercial Corporation, Tower B 11th Floor, 50 O'Connor
Street, Ottawa Ontario, KIA-0S6 CA
Amount : $68,945.00 LINE 0001 THRU 0005
Dated : 13 May, 1997
Contract no: N00383-96-G-011M/QK06

POC Debora Berget Purchasing Agent, SUL3G, 919-464-7766/Fax 919-464-7728
CNT N00383-96-G-011M/QK06 AMT $68,945.00 LINE 0001 THRU 0005 DTD 051397
TO Canadian Commercial Corporation, Tower B 11th Floor, 50 O'Connor
Street, Ottawa Ontario, KIA-0S6 CA (0134)
____________________________________________________________________

PLATE, RETAINING, BEARING

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

Awarded to : Palamand Corp DBA martak machine and tool Co 3216 woodson Rd St.
Louis Mo 63114-4717
Amount : $39,040.00 LINE 0001
Dated : 13 May, 1997
Contract no: SP0500-97-M-YT65

CNT SP0500-97-M-YT65 AMT $39,040.00 LINE 0001 DTD 051397 TO Palamand
Corp DBA martak machine and tool Co 3216 woodson Rd St. Louis Mo
63114-4717 (0134)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
Amount : $26,875.00 LINE 0001
Dated : 13 May, 1997
Contract no: SP0500-97-M-WS23

CNT SP0500-97-M-WS23 AMT $26,875.00 LINE 0001 DTD 051397 TO Messinger
Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia PA 19124-0570
(0134)
____________________________________________________________________

LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS

Category : <37> (Agriculture Machinery and Equipment)
Address : General Services Administration, FSS, Schedules Contracting Div.
(7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
Contact : Ellie Upchurch, Contracting Officer, (817) 978-8492

Awarded to : Husqvarna Forest & Garden, Div. of WCI Outdoor Products Inc.,
9006 Perimeter Woods Drive, Charlotte, NC 28216
Amount : $125,000.00 LINE 13
Dated : 06 May, 1997
Contract no: GS-07F-9596G

POC Ellie Upchurch, Contracting Officer, (817) 978-8492 CNT GS-07F-9596G
AMT $125,000.00 LINE 13 DTD 050697 TO Husqvarna Forest & Garden, Div. of
WCI Outdoor Products Inc., 9006 Perimeter Woods Drive, Charlotte, NC
28216 (0134)
____________________________________________________________________

FAN, CENTRIFUGAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA
23235-5334
Amount : $69,725.00 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0500-97-M-YY68

CNT SP0500-97-M-YY68 AMT $69,725.00 LINE 0001 THROUGH 0002 DTD 051497 TO
Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
(0134)
____________________________________________________________________

HEAT RECOVERY CHILLER

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Mary S. Whittaker, (803) 577-5011

Awarded to : The Trane Company, 1006 Bankton Drive, Hanahan, SC, 29406
Amount : $163,600 LINE 1
Dated : 13 May, 1997
Contract no: V534P-2911

POC Mary S. Whittaker, (803) 577-5011, Ext. 7789 CNT V534P-2911 AMT
$163,600 LINE 1 DTD 051397 TO The Trane Company, 1006 Bankton Drive,
Hanahan, SC, 29406 (0134)
____________________________________________________________________

FAN,CENTRIFUGAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carol A Gleixner, 0215.10, (717)790-2627

Awarded to : Rockwell International Corp, Cedar Rapids,IA 52498-0000
(acnspc0514-009)
Amount : $84,231
Dated : 23 May, 1997
Contract no: N0010497PNE13

POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627, Fax,
(717)790-2284, Twx, Not-avail CNT N0010497PNE13, Sol Nr N00104-97-R-NC17,
NIIN 014360891 AMT $84,231 DTD 052397 TO Rockwell International Corp,
Cedar Rapids,IA 52498-0000 (acnspc0514-009) (0134)
____________________________________________________________________

BOWL, PUMP

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855
Amount : $62,542.50 LINE 0001
Dated : 14 May, 1997
Contract no: SP0760-97-M-4586

CNT SP0760-97-M-4586 AMT $62,542.50 LINE 0001 DTD 051497 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 (0134)
____________________________________________________________________

PUMP UNIT,CENTRIFUG

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer,
Jacqueline L Michael, 87321.14, (717)790-1427

Awarded to : Buffalo Pumps Inc, North Tonawanda,NY 14120-3298
(acnspc0514-010)
Amount : $36,240
Dated : 23 May, 1997
Contract no: N0010497PBK31

POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline L
Michael, 87321.14, (717)790-1427 CNT N0010497PBK31, Sol Nr
N00104-96-Q-BD93, NIIN 013656841 AMT $36,240 DTD 052397 TO Buffalo Pumps
Inc, North Tonawanda,NY 14120-3298 (acnspc0514-010) (0134)
____________________________________________________________________

EJECTOR ASSEMBLY

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

Awarded to : Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
Amount : $39,123.40 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0500-97-M-YS54

CNT SP0500-97-M-YS54 AMT $39,123.40 LINE 0001 THROUGH 0002 DTD 051497 TO
Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box 9751 Bldg
3 unit 6 Arnold MD 21012-2308 (0134)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT. MIL SPEC

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

Awarded to : Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo
63143-3903
Amount : $93,877.00 LINE 0001AA THROUGH 0002AA
Dated : 13 May, 1997
Contract no: SP0740-97-M-7217

CNT SP0740-97-M-7217 AMT $93,877.00 LINE 0001AA THROUGH 0002AA DTD
051397 TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo
63143-3903 (0134)
____________________________________________________________________

CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972
Amount : $30,465.24 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0740-97-M-2966

CNT SP0740-97-M-2966 AMT $30,465.24 LINE 0001 THROUGH 0002 DTD 051497 TO
Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
(0134)
____________________________________________________________________

HOSE ASSEMBLY, FUEL.

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

Awarded to : Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
Amount : $47,950.56 LINE 0001
Dated : 14 May, 1997
Contract no: SP0740-97-M-4486

CNT SP0740-97-M-4486 AMT $47,950.56 LINE 0001 DTD 051497 TO Titeflex
Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054 Springfield MA 01139
(0134)
____________________________________________________________________

HOSE, NONMETALLIC. BULK LENGTH.

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

Awarded to : Aeroquip Corp Marine/Aerospace Div Middlesex Plant 8171 Planer
Mill Rd P.O.Box 369## middlesex NC 27557-0369
Amount : $32,317.60 LINE 0001 THROUGH 0005
Dated : 14 May, 1997
Contract no: SP0740-97-M-5610

CNT SP0740-97-M-5610 AMT $32,317.60 LINE 0001 THROUGH 0005 DTD 051497 TO
Aeroquip Corp Marine/Aerospace Div Middlesex Plant 8171 Planer Mill Rd
P.O.Box 369## middlesex NC 27557-0369 (0134)
____________________________________________________________________

MODULE, AMPLIFIER

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

Awarded to : Research Inc 6425 flying CLOUD Dr Eden Prairie MN 55344-3305
Amount : $58,162.20 LINE 0001
Dated : 13 May, 1997
Contract no: SP0450-97-M-L406

CNT SP0450-97-M-L406 AMT $58,162.20 LINE 0001 DTD 051397 TO Research Inc
6425 flying CLOUD Dr Eden Prairie MN 55344-3305 (0134)
____________________________________________________________________

INSERT SCREW THREAD

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $33,573.00 LINE 0001
Dated : 14 May, 1997
Contract no: SP0500-97-M-YS30

CNT SP0500-97-M-YS30 AMT $33,573.00 LINE 0001 DTD 051497 TO SPS
Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0134)
____________________________________________________________________

SCREW, RAM AIR DRIVE

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

Awarded to : Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
Amount : $99,936.00 LINE 0001
Dated : 13 May, 1997
Contract no: SP0500-97-M-YL83

CNT SP0500-97-M-YL83 AMT $99,936.00 LINE 0001 DTD 051397 TO Kaiser
Marquardt 16555 Saticoy St Van Nuys CA 91406-1739 (0134)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
Amount : $41,800.00 LINE 0001
Dated : 14 May, 1997
Contract no: SP0500-97-W-3314

CNT SP0500-97-W-3314 AMT $41,800.00 LINE 0001 DTD 051497 TO AR Bee
Corporation 2455 American Lane Elk Grove Village, IL 60007-6263 (0134)
____________________________________________________________________

CASTER, SWIVEL

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

Awarded to : Gichner Systems Group Inc P O Box B East locust Street
Dallastown penna 17313
Amount : $41,274.42 LINE 0002 THROUGH 0003
Dated : 14 May, 1997
Contract no: SP0500-97-M-YX70

CNT SP0500-97-M-YX70 AMT $41,274.42 LINE 0002 THROUGH 0003 DTD 051497 TO
Gichner Systems Group Inc P O Box B East locust Street Dallastown penna
17313 (0134)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : Kampi Components Company 210 Route 13 Bristol PA 19007
Amount : $34,717.90 LINE 0001
Dated : 13 May, 1997
Contract no: SP0500-97-M-TS79

CNT SP0500-97-M-TS79 AMT $34,717.90 LINE 0001 DTD 051397 TO Kampi
Components Company 210 Route 13 Bristol PA 19007 (0134)
____________________________________________________________________

SEAL, THRUST REVERSER

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

Awarded to : UNC allfab Inc Bldg c-19 paine Fld Everett WA 98204
Amount : $78,300.00 LINE 0001 THROUGH 0002
Dated : 14 May, 1997
Contract no: SP0500-97-M-XR33

CNT SP0500-97-M-XR33 AMT $78,300.00 LINE 0001 THROUGH 0002 DTD 051497 TO
UNC allfab Inc Bldg c-19 paine Fld Everett WA 98204 (0134)
____________________________________________________________________

NUT, SELF -- 5310003827667PT

Category : <53> (Hardware and Abrasives)
Address : Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly Afb,
Texas 78241-6318

Awarded to : Bristol Industries, 630 E. Lambert Road, P O Box 630, Brea Ca
92622-0630
Amount : $391,680
Dated : 08 May, 1997
Contract no: F41608-97-C-0383

CNT F41608-97-C-0383, F41608-96-R-45563 AMT $391,680 DTD 050897 TO
Bristol Industries, 630 E. Lambert Road, P O Box 630, Brea Ca 92622-0630
(0134)
____________________________________________________________________

REFLECTOR, UPPER COM

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

Awarded to : Kaiser electro-optics Inc Div of Kaiser Aerospace and
Electronics 2752 loker Ave W Carlsbad CA 92008-4407
Amount : $194,000.00 LINE 0001
Dated : 14 May, 1997
Contract no: SP0970-97-C-0049

CNT SP0970-97-C-0049 AMT $194,000.00 LINE 0001 DTD 051497 TO Kaiser
electro-optics Inc Div of Kaiser Aerospace and Electronics 2752 loker Ave
W Carlsbad CA 92008-4407 (0134)
____________________________________________________________________

CIRCUIT CARD ASSEMBLIES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : J. Dufault, CS, 908/427-1604

Awarded to : Lockheed Martin Corp, Sanders, A Lockheed Martin Co, P.O. Box
868, Nashua, NH 03060 E-MAIL: CECOM Acquisition Center,
duf...@doim6.monmouth.army.mil.
Amount : $57,100.00
Dated : 09 May, 1997
Contract no: DAAB07-97-C-D303

POC J. Dufault, CS, 908/427-1604, AMSEL-AC-CA-D-AX CNT DAAB07-97-C-D303
AMT $57,100.00 DTD 050997 TO Lockheed Martin Corp, Sanders, A Lockheed
Martin Co, P.O. Box 868, Nashua, NH 03060 E-MAIL: CECOM Acquisition
Center, duf...@doim6.monmouth.army.mil. (0134)
____________________________________________________________________

SINCGARS OPTION

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : J. Bova, CS, 908/532-4848

Awarded to : General Dynamics Land Sys, 2930 Commonwealth Blvd, Tallahassee,
FL 32303 E-MAIL: CECOM Acquisition Center,
bo...@doim6.monmouth.army.mil.
Amount : $173,447.00
Dated : 09 May, 1997
Contract no: DAAB07-95-C-C502

POC J. Bova, CS, 908/532-4848, AMSEL-ACCA-C-AP CNT DAAB07-95-C-C502 AMT
$173,447.00 DTD 050997 TO General Dynamics Land Sys, 2930 Commonwealth
Blvd, Tallahassee, FL 32303 E-MAIL: CECOM Acquisition Center,
bo...@doim6.monmouth.army.mil. (0134)
____________________________________________________________________

AMPLIFIER ASSEMBLY