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Awards in CBD Issue of August 29, 1997 PSA-1920

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Commerce Business Daily

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Aug 28, 1997, 3:00:00 AM8/28/97

From Commerce Business Daily, August 29, 1997 PSA-1920

FWD ITO AND CLEAR TRANSPARENCIES, APPL

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

Awarded to : Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
Amount : $1,945,756
Dated : 26 Aug, 1997
Contract no: F42620-97-C-0112

CNT F42620-97-C-0112, F42620-97-R-24748 AMT $1,945,756 DTD 082697 TO
Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx 75050-2552
(0239)
____________________________________________________________________

NUCLEAR EMP PHENOMENOLOGY AND APPLICATIONS

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

Awarded to : Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
Amount : $2,189,550
Dated : 13 Aug, 1997
Contract no: DSWA01-97-C-0091-PZ0001

POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-97-C-0091-PZ0001 AMT
$2,189,550 DTD 081397 TO Metatech Corporation, 358 S. Fairview Avenue,
Suite E, Goleta, CA 93117 (0239)
____________________________________________________________________

SUPPORT SERVICES -- TECHNOLOGY TRANSFER AREA OF MULTIMEDIA ENVIRONMENTAL
POLLUTION CONTROL

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Billy Oden -- (513) 366-2126

Awarded to : Science Applications International Corp. -- 11251 Roger Bacon --
Reston, VA 22090 E-MAIL: U.S. EPA -- Contracts Management
Division -- Cincinnati, oden....@epamail.epa.gov.
Amount : $43,791,914
Dated : 27 Aug, 1997
Contract no: 68-C7-0011

POC Billy Oden -- (513) 366-2126 CNT 68-C7-0011 AMT $43,791,914 DTD
082797 TO Science Applications International Corp. -- 11251 Roger Bacon
-- Reston, VA 22090 E-MAIL: U.S. EPA -- Contracts Management Division --
Cincinnati, oden....@epamail.epa.gov. (0239)
____________________________________________________________________

TRACE GAS MEASUREMENT AT BARBADOS

Category : <A> (Research and Development)
Address : DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO

Awarded to : International Science Consultants; 39 Avon Castle Drive;
Ringwood, Hants, BH24 2BB, United Kingdom. Options to be awarded
-- Options B-2: $45,953.00; B-3: $47,196.00; B-4: $50,323.00;
B-5: $52,450.00 E-MAIL: NOAA; MASC Acquisition Management,
Joyce....@noaa.gov.
Amount : $44,057.00 LINE B-1
Dated : 20 Aug, 1997
Contract no: 50RANR700020

CNT 50RANR700020 AMT $44,057.00 LINE B-1 DTD 082097 TO International
Science Consultants; 39 Avon Castle Drive; Ringwood, Hants, BH24 2BB,
United Kingdom. Options to be awarded -- Options B-2: $45,953.00; B-3:
$47,196.00; B-4: $50,323.00; B-5: $52,450.00 E-MAIL: NOAA; MASC
Acquisition Management, Joyce....@noaa.gov. (0239)
____________________________________________________________________

ADVANCED PRIMARY ZINC-AIR BATTERY

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : C. Connolly, CS, 908/427-1403

Awarded to : Rayovac Corp, 601 Rayovac Dr, Madison, WI 53744-4960 E-MAIL:
CECOM Acquisition Center, conn...@doim6.monmouth.army.mil.
Amount : $679,356.00
Dated : 21 Aug, 1997
Contract no: DAAB07-97-C-G027

POC C. Connolly, CS, 908/427-1403 CNT DAAB07-97-C-G027 AMT $679,356.00
DTD 082197 TO Rayovac Corp, 601 Rayovac Dr, Madison, WI 53744-4960
E-MAIL: CECOM Acquisition Center, conn...@doim6.monmouth.army.mil.
(0239)
____________________________________________________________________

ADVANCED PRIMARY ZINC-AIR BATTERY

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : C. Connolly, CS, 908/427-1403

Awarded to : Eagle-Picher Industries Inc, C & Porter Sts, Joplin, MO 64801
E-MAIL: CECOM Acquisition Center,
conn...@doim6.monmouth.army.mil.
Amount : $420,000.00
Dated : 21 Aug, 1997
Contract no: DAAB07-97-C-G026

POC C. Connolly, CS, 908/427-1403, AMSEL-AC-CC-D-CU CNT DAAB07-97-C-G026
AMT $420,000.00 DTD 082197 TO Eagle-Picher Industries Inc, C & Porter
Sts, Joplin, MO 64801 E-MAIL: CECOM Acquisition Center,
conn...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

ADV NON-METALLIC LITHIUM RECH BB-XX90 BATTERIES

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : C. Connolly, CS, 908/427-1403

Awarded to : Rayovac Corp, 601 Rayovac Dr, Madison, WI 53744-4960 E-MAIL:
CECOM Acquisition Center, conn...@doim6.monmouth.army.mil.
Amount : $619,963.00
Dated : 21 Aug, 1997
Contract no: DAAB07-97-C-G035

POC C. Connolly, CS, 908/427-1403, AMSEL-AC-CC-D-CU CNT DAAB07-97-C-G035
AMT $619,963.00 DTD 082197 TO Rayovac Corp, 601 Rayovac Dr, Madison, WI
53744-4960 E-MAIL: CECOM Acquisition Center,
conn...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

ADVANCED NICKEL-METAL HYDRIDE BATTERY

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : K. MacFarlane, CS, 908/532-1119

Awarded to : Electro Energy Inc, Shelter Rock Lane, Danbury,CT 06810 E-MAIL:
CECOM Acquisition Center, macf...@doim6.monmouth.army.mil.
Amount : $746,779.00
Dated : 21 Aug, 1997
Contract no: DAAB07-97-C-D268

POC K. MacFarlane, CS, 908/532-1119, AMSEL-AC-CA-D-AW CNT
DAAB07-97-C-D268 AMT $746,779.00 DTD 082197 TO Electro Energy Inc,
Shelter Rock Lane, Danbury,CT 06810 E-MAIL: CECOM Acquisition Center,
macf...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER SERVICES WITH
EMPHASIS ON CIVIL ENGINEERING FOR MILITARY PROJECTS WITHIN VARIOUS LOCATIONS
IN THE LOS ANGELES DISTRICT, (SOUTHERN CALIFORNIA, SOUTHERN NEVADA AND
ARIZONA

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Diane Watkins, (213) 452-3251

Awarded to : Stanley Consultants, Inc., 2929 East Camelback Road, Suite 130,
Phoenix, Arizona 85016-4425
Amount : $750,000.00
Dated : 18 Aug, 1997
Contract no: DACA09-97-D-0026

POC Diane Watkins, (213) 452-3251 CNT DACA09-97-D-0026 AMT $750,000.00
DTD 081897 TO Stanley Consultants, Inc., 2929 East Camelback Road, Suite
130, Phoenix, Arizona 85016-4425 (0239)
____________________________________________________________________

WINDOWS BASED SURVEY INSTRUMENT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Office of Justice Programs, Contracts Branch, 810 7th Street,
NW, 3619, Washington, DC
Contact : Karen L. Stringfield, Purchashing Agent, (202) 514-5731 or
Carrie F. Causey, Contracting Officer, (202) 616-1901

Awarded to : Professional Services, Corporation, 2 Fountain Square, 11921
Freedom Drive, Suite 550, Reston, VA 22090
Amount : $104,428
Dated : 25 Aug, 1997
Contract no: OJP-97-C-005

POC Karen L. Stringfield, Purchashing Agent, (202) 514-5731 or Carrie F.
Causey, Contracting Officer, (202) 616-1901 CNT OJP-97-C-005 AMT $104,428
DTD 082597 TO Professional Services, Corporation, 2 Fountain Square,
11921 Freedom Drive, Suite 550, Reston, VA 22090 (0239)
____________________________________________________________________

UPGRADE NORTEL MERIDIAN SL1 OPTION 61 TELEPHONE SYSTEM

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Chief, Acquisition & Material Management Service, Department of
Veterans Affairs Domiciliary, 8495 Crater Lake Highway, White
City, OR 97503
Contact : KATHERINE A. BAUGHMAN, CONTRACTING OFFICER (541) 826-2111

Awarded to : Innovative PBX Services, 7501 Lockheed Drive, Suite B, El Paso,
TX 79925
Amount : $3,441,274.00
Dated : 14 Aug, 1997
Contract no: V692C-410

POC KATHERINE A. BAUGHMAN, CONTRACTING OFFICER (541) 826-2111, X3213 CNT
V692C-410 AMT $3,441,274.00 DTD 081497 TO Innovative PBX Services, 7501
Lockheed Drive, Suite B, El Paso, TX 79925 (0239)
____________________________________________________________________

THIS IS A CORRECTION TO THE AWARD NOTICE POSTED TO THE CBD (W-237
SN114283)FOR THE WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL ACTION EFFORTS
WITH PARTIAL SMALL BUSINESS SET ASIDE. CORRECTION: F41624-97-D-8014 SHOULD BE
F41624-97-D-8024.

Category : <F> (Natural Resources and Conservation Services)
Address : HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
Contact : Ms. Leticia Walton, Contact Specialist, (210) 536-6507

Awarded to : Fluor Daniel GTI, Inc., 1220 Ward Avenue, Ste 220, West Chester,
PA 19380, Montgomery Watson Americas, Inc., 365 Lennon Lane,
Walnut Creek, CA 94598, IT Corporation, 312 Directors Drive,
Knoxville, TN 37923, Roy F. Weston, Inc., 1 Weston Way, West
Chester, PA 19380-1499
Amount : $475,000,000.00 total aggregate program value
Dated : 22 Aug, 1997
Contract no: F41624-97-D-8012

POC Ms. Leticia Walton, Contact Specialist, (210) 536-6507 CNT
F41624-97-D-8012, F41624-97-D-8013, F41624-97-D-8024 and F41624-97-D-8015
AMT $475,000,000.00 total aggregate program value DTD 082297 TO Fluor
Daniel GTI, Inc., 1220 Ward Avenue, Ste 220, West Chester, PA 19380,
Montgomery Watson Americas, Inc., 365 Lennon Lane, Walnut Creek, CA
94598, IT Corporation, 312 Directors Drive, Knoxville, TN 37923, Roy F.
Weston, Inc., 1 Weston Way, West Chester, PA 19380-1499 (0239)
____________________________________________________________________

DOCKSIDE REPAIR USCGC SWEETBRIER (WLB 277)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Contact Mary Ann Sanchez (510)437-5742

Awarded to : Maritime Contractor's Inc., 201 Harris Ave., Bellingham, WA
98225 E-MAIL: Mary Sanchez, Coast Guard Naval Engineering,
Contracting, Mary Sanchez/ml...@internet.uscg.mil.
Amount : $221,701 LINE ALL
Dated : 22 Aug, 1997
Contract no: DTCG85-97-C-625L97

POC Contact Mary Ann Sanchez (510)437-5742 CNT DTCG85-97-C-625L97 AMT
$221,701 LINE ALL DTD 082297 TO Maritime Contractor's Inc., 201 Harris
Ave., Bellingham, WA 98225 E-MAIL: Mary Sanchez, Coast Guard Naval
Engineering, Contracting, Mary Sanchez/ml...@internet.uscg.mil. (0239)
____________________________________________________________________

TECHNICAL REPRESENTATIVE SERVICES

Category : <L> (Technical Representative Services)
Address : AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St, Rm 216,
Scott AFB IL 62225-5015
Contact : Cheryl Smith, 618-256-1900

Awarded to : NCI Information Systems Inc., 8260 Greensboro Dr., Suite 400
Mclean VA, 22102 WEB: AMC Contracting Flight Business
Opportunities Page,
http://www.safb.af.mil/hqamc/pa/business/bizoppty/conf/conf_biz
.htm. E-MAIL: Click here to contact the AMC Contracting Flight's
representative via e-mail, nol...@hqamclg.safb.af.mil.
Amount : $2,639,525
Dated : 01 Oct, 1997
Contract no: FA4452-98-D-0001

POC Cheryl Smith, 618-256-1900 ext 262 or Eric Nolte, 618-256-1900 ext
258 CNT FA4452-98-D-0001 AMT $2,639,525 DTD 100197 TO NCI Information
Systems Inc., 8260 Greensboro Dr., Suite 400 Mclean VA, 22102 WEB: AMC
Contracting Flight Business Opportunities Page,
http://www.safb.af.mil/hqamc/pa/business/bizoppty/conf/conf_biz.htm.
E-MAIL: Click here to contact the AMC Contracting Flight's representative
via e-mail, nol...@hqamclg.safb.af.mil. (0238)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: John Zeimer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Lockhheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington VT 05401-4985
Amount : $380,418.68
Dated : 26 Aug, 1997
Contract no: DAAA0991Z0010/P00245

POC Contract Specialist: John Zeimer (309)782-6310, Contracting Officer:
Emil E. Maslanka (309)782-6628 CNT DAAA0991Z0010/P00245 AMT $380,418.68
DTD 082697 TO Lockhheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington VT 05401-4985 (0239)
____________________________________________________________________

PROVIDE/INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, SANTA BARBARA, CA

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

Awarded to : Doar Communications, 15 Clinton Ave., Rockville Center, NY 11570
Amount : $63,600 LINE ALL ITEMS
Dated : 25 Aug, 1997
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 77461 AMT $63,600 LINE ALL
ITEMS DTD 082597 TO Doar Communications, 15 Clinton Ave., Rockville
Center, NY 11570 (0239)
____________________________________________________________________

EAST TENNESSEE TECHNOLOGY PARK (FORMERLY K-25 SITE) THREE-BUILDING
DECONTAMINATION AND DECOMMISSIONING (D&D) AND RECYCLE PROJECT

Category : <P> (Salvage Services)
Address : U. S. Department of Energy, Oak Ridge Operations Office, P. O.
Box 2001, Oak Ridge, Tennessee 37831
Contact : Mark A. Million, Contract Specialist, Environmental Aquisitions
Branch, Procurement and Contracts Division, (423) 576-7814;
Contracting Officer, Charles D.

Awarded to : BNFL, Inc., P.O. Box 5689, Oak Ridge, TN 37831 E-MAIL: U. S.
Department of Energy, Oak Ridge Operations Office, Procurement
and Contracts Division, mill...@oro.doe.gov.
Amount : $237,800,000
Dated : 25 Aug, 1997
Contract no: DE-AC05-97OR22576

POC Mark A. Million, Contract Specialist, Environmental Aquisitions
Branch, Procurement and Contracts Division, (423) 576-7814; Contracting
Officer, Charles D. Crowe, Environmental Acquisitions Branch, Procurement
and Contracts Division CNT DE-AC05-97OR22576 AMT $237,800,000 DTD 082597
TO BNFL, Inc., P.O. Box 5689, Oak Ridge, TN 37831 E-MAIL: U. S.
Department of Energy, Oak Ridge Operations Office, Procurement and
Contracts Division, mill...@oro.doe.gov. (0239)
____________________________________________________________________

LOGISTICAL SUPPORT, TECHNICAL WRITING AND MATERIAL DISTRIBUTION SERVICES FOR
A PERIOD OF TWELVE MONTHS WITH OPTIONS FOR FOUR SUCCESSIVE TWELVE MONTH
PERIODS OF PERFORMANCE.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Institutes of Health, Office of Procurement Management,
6120 Executive Blvd., (EPS), Rockville, Maryland 20892-7260
Contact : Penny Koontz, 301/402-2852 CNT 263-97-C-0042 AMT $1,938,497.00
DTD 073197 TO Capitol Consulting Corporation, 2812 Old Lee
Highway, Suite 130, Fairfax, VA. 22031 E-MAIL: contact the
contracting officer via e-mail, pk...@nih.gov.

Awarded to : Capitol Consulting Corporation, 2812 Old Lee Highway, Suite 130,
Fairfax, VA. 22031 E-MAIL: contact the contracting officer via
e-mail, pk...@nih.gov.
Amount : $1,938,497.00
Dated : 31 Jul, 1997
Contract no: 263-97-C-0042

POC Penny Koontz, 301/402-2852 CNT 263-97-C-0042 AMT $1,938,497.00 DTD
073197 TO Capitol Consulting Corporation, 2812 Old Lee Highway, Suite
130, Fairfax, VA. 22031 E-MAIL: contact the contracting officer via
e-mail, pk...@nih.gov. (0239)
____________________________________________________________________

MANAGEMENT OF THE USAID/MALI RESULTS CENTER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Agency for International Development, REDSO/WCA, (Abidjan),
Washington, DC 20521-2010
Contact : Gary C. Juste, Regional Contracting Officer; Tel: (225)
41-45-28; Fax: (225) 41-35-44.

Awarded to : Macro International, Inc., 11785 Beltsville Drive, Calverton, MD
20705-3119
Amount : $2,798,757.00
Dated : 25 Aug, 1997
Contract no: 624-C-00-97-00058-00

POC Gary C. Juste, Regional Contracting Officer; Tel: (225) 41-45-28;
Fax: (225) 41-35-44. CNT 624-C-00-97-00058-00, RFP No. 624-97-P-002 AMT
$2,798,757.00 DTD 082597 TO Macro International, Inc., 11785 Beltsville
Drive, Calverton, MD 20705-3119 (0239)
____________________________________________________________________

TECHNICAL SERVICES FOR ONSITE SUPPORT FOR THE MIDATS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Aai Engineering Support Inc, 11101 Gilroy Rd, Po Box 1108, Hunt
Valley Md 21030-1108
Amount : $97,200
Dated : 26 Aug, 1997
Contract no: F09603-97-M-1988

CNT F09603-97-M-1988, F09603-97-R-81693 AMT $97,200 DTD 082697 TO Aai
Engineering Support Inc, 11101 Gilroy Rd, Po Box 1108, Hunt Valley Md
21030-1108 (0239)
____________________________________________________________________

INTERNAL REVENUE SERVICE HEADQUARTERS MOVING AND HAULING AND RELATED SERVICES
FOR THE WASHINGTON, DC AREA

Category : <S> (Utilities and Housekeeping Services)
Address : DEPARTMENT OF THE TREASURY, Internal Revenue Service, (M:P),
6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745, AttN; Barry
Kearns
Contact : Contracting Officer, Barry E. Kearns, 202-283-1103

Awarded to : WIT ASSOCIATES, 700 EVELYN AVENUE, LINTHICUM HEIGHTS, MD 21090
Amount : $2,149,495
Dated : 26 Aug, 1997
Contract no: TIRNO-98-C-00001

POC Contracting Officer, Barry E. Kearns, 202-283-1103 CNT
TIRNO-98-C-00001 AMT $2,149,495 DTD 082697 TO WIT ASSOCIATES, 700 EVELYN
AVENUE, LINTHICUM HEIGHTS, MD 21090 (0239)
____________________________________________________________________

DELI/BAKERY SERVICES RESALE OPERATIONS

Category : <S> (Utilities and Housekeeping Services)
Address : DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION /RAS,
5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
Contact : N/A (Site Code HQCAAA) CNT DECA02-97-D-0021 AMT $4 DTD 082097 TO
MILITARY DELI B

Awarded to : MILITARY DELI BAKERY SERVICES, 2037 MT VERNON, POMONA, CA 91768
Amount : $4
Dated : 20 Aug, 1997
Contract no: DECA02-97-D-0021

POC N/A (Site Code HQCAAA) CNT DECA02-97-D-0021 AMT $4 DTD 082097 TO
MILITARY DELI BAKERY SERVICES, 2037 MT VERNON, POMONA, CA 91768 (0239)
____________________________________________________________________

TRASH REMOVAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
Contact : Joseph Procopio, Contract Specialist (215) 656-6109

Awarded to : Browning Ferris Industries (BFI) 372 S. Henderson Rd. King of
Prussia, PA 19406
Amount : $38,736.00
Dated : 18 Aug, 1997
Contract no: GS-03P-97-AZC-1012

POC Joseph Procopio, Contract Specialist (215) 656-6109 CNT
GS-03P-97-AZC-1012 AMT $38,736.00 DTD 081897 TO Browning Ferris
Industries (BFI) 372 S. Henderson Rd. King of Prussia, PA 19406 (0239)
____________________________________________________________________

REMOVAL & INSTALLATION OF BREAKERS, CHARGER AND CONTROLS, WASHINGTON
AQUEDUCT, WASHINGTON, DC

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Lydia Hill, (410)962-0987

Awarded to : j & G Associates, Inc., 50 Windemere Parkway, Phoenix, MD 21131
Amount : $120,000.00
Dated : 27 Aug, 1997
Contract no: DACW31-97-C-0024

POC Lydia Hill, (410)962-0987 CNT DACW31-97-C-0024 AMT $120,000.00 DTD
082797 TO j & G Associates, Inc., 50 Windemere Parkway, Phoenix, MD 21131
(0239)
____________________________________________________________________

PRINTING, 1997 POST OFFICES AND LIBRARIES INSTRUCTION BOOKS (BMC)

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

Awarded to : Custom Printing Co., Inc., 200 Monore Avenue, Frederick, MD
21701
Amount : $680,218.00
Dated : 26 Aug, 1997
Contract no: 419-068

POC James L. Leonard, (202) 512-0307 CNT 419-068 AMT $680,218.00 DTD
082697 TO Custom Printing Co., Inc., 200 Monore Avenue, Frederick, MD
21701 (0239)
____________________________________________________________________

PRINTING, 1997 POST OFFICES AND LIBRARIES INSTRUCTION BOOKS (BMC)

Awarded to : Custom Printing Co., 1005 Commercial Dr.,Owensville, MO 65066
Amount : $493,297.00 LINE N/ A
Dated : 26 Aug, 1997
Contract no: 419-069

POC James L. Leonard, (202) 512-0307 CNT 419-069 AMT $493,297.00 LINE N/
A DTD 082697 TO Custom Printing Co., 1005 Commercial Dr.,Owensville, MO
65066 (0239)
____________________________________________________________________

SCHOOL BUS TRANSPORTATION SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander (fcp-1), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk, VA
23510-9113
Contact : Ms. Lee Bradford, Contract Specialist, (757) 628-4123

Awarded to : N.T. Phillips Buses, Inc., 1036 Seashore Road, Cape May, NJ
08204
Amount : $60,816.00
Dated : 08 Aug, 1997
Contract no: DTCG84-97-C-QNA020

POC Ms. Lee Bradford, Contract Specialist, (757) 628-4123 CNT
DTCG84-97-C-QNA020 AMT $60,816.00 DTD 080897 TO N.T. Phillips Buses,
Inc., 1036 Seashore Road, Cape May, NJ 08204 (0239)
____________________________________________________________________

AMBULANCE SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO
65201-2597
Contact : Sheilah Sharon, Contract Specialist, 573-499-1325

Awarded to : Boone Hospital Center Ambulance, 1600 E. Broadway, Columbia, MO
65201
Amount : $228,575 LINE 1-14
Dated : 25 Aug, 1997
Contract no: V543P-1210

POC Sheilah Sharon, Contract Specialist, 573-499-1325 CNT V543P-1210 AMT
$228,575 LINE 1-14 DTD 082597 TO Boone Hospital Center Ambulance, 1600 E.
Broadway, Columbia, MO 65201 (0239)
____________________________________________________________________

LEASE AWARD FOR ATF IN MAYAGUEZ P.R.

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

Awarded to : Centro Novios Del Oeste St. Road No. 2, K.M. 157.3, Mayaguez,
P.R. 00760
Amount : $243,349.00
Dated : 21 Aug, 1997
Contract no: GS-O2B-18977

POC Carmen Hernandez, Contracting Officer (787) 766-5444 CNT
GS-O2B-18977 AMT $243,349.00 DTD 082197 TO Centro Novios Del Oeste St.
Road No. 2, K.M. 157.3, Mayaguez, P.R. 00760 (0239)
____________________________________________________________________

ORLANDO, FL -- MALL CARRIER ANNEX AWARD NEW LEASE CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Ted Tarantino, Real Estate Specialist, 770-454-0618; Robert T.
Wilkes, Jr., Contracting Officer, 770-454 -- 626 CNT
123125-97-A-R084 AMT $292,273.00 DTD 082897 TO Saturn Builders
of Brevard, Inc., 960 Lundy Drive, Titusville, FL 32796,
407-267-6821 E-MAIL: Ted Tarantino, Real Estate Specialist

Awarded to : Saturn Builders of Brevard, Inc., 960 Lundy Drive, Titusville,
FL 32796, 407-267-6821 E-MAIL: Ted Tarantino, Real Estate
Specialist, 770-454-0618, tara...@email.usps.gov.
Amount : $292,273.00
Dated : 28 Aug, 1997
Contract no: 123125-97-A-R084

POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Robert T.
Wilkes, Jr., Contracting Officer, 770-454 -- 626 CNT 123125-97-A-R084 AMT
$292,273.00 DTD 082897 TO Saturn Builders of Brevard, Inc., 960 Lundy
Drive, Titusville, FL 32796, 407-267-6821 E-MAIL: Ted Tarantino, Real
Estate Specialist, 770-454-0618, tara...@email.usps.gov. (0239)
____________________________________________________________________

DELANO, TN MAIN POST OFFICE 37325-9998 AWARD

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Ben Hart, Real Estate Specialist, USPS 770/454-0624 / Reid
Perryman, AE, D&C Project Manager, USPS 770/454-0659

Awarded to : James F. Williams, POB 3385, Cleveland, TN 37320 E-MAIL:
Jennifer Merriss may be reached at 770/454-0661.,
jmer...@usps.gov.
Amount : $24,990.00
Dated : 26 Aug, 1997
Contract no: 123125-97-A-R099

POC Ben Hart, Real Estate Specialist, USPS 770/454-0624 / Reid Perryman,
AE, D&C Project Manager, USPS 770/454-0659 / Jennifer Merriss, Facilities
Contract Technician, USPS 770/454-0661 CNT 123125-97-A-R099 AMT
$24,990.00 DTD 082697 TO James F. Williams, POB 3385, Cleveland, TN 37320
E-MAIL: Jennifer Merriss may be reached at 770/454-0661.,
jmer...@usps.gov. (0239)
____________________________________________________________________

NEW CONSTRUCTION LEASED (NO CONTROLLED SITE) RICHMOND, KY 40475-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Attn: Pat Kidd, Greensboro, NC 27498-1103
Contact : W. HUNTER ROOP, PROJECT MANAGER, 910/665-2818

Awarded to : Main Street Properties, P.O. Box 148, Richmond, KY 40476-0148
E-MAIL: ccor...@email.usps.gov, ccor...@email.usps.gov.
Amount : $96,000.00
Dated : 26 Aug, 1997
Contract no: 362575-96-A-R100

POC W. HUNTER ROOP, PROJECT MANAGER, 910/665-2818 CNT 362575-96-A-R100
AMT $96,000.00 DTD 082697 TO Main Street Properties, P.O. Box 148,
Richmond, KY 40476-0148 E-MAIL: ccor...@email.usps.gov,
ccor...@email.usps.gov. (0238)
____________________________________________________________________

DEBRIS REMOVAL AND TRASH BOOM MODIFICATION, MT. MORRIS DAM, MT. MORRIS,
LIVINGSTON COUNTY, NEW YORK

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo, New York 14207-3199
Contact : Contracting Officer, Sharon R. Aikin, (716) 879-4254

Awarded to : L. M. Sessler Excavating & Wrecking, Inc. (S), 1257 NYS Rte 96N,
Waterloo, NY 13165 (AC0826048-11) E-MAIL: US Army Engineer
District, Buffalo, NY, 6264...@eln.attmail.com.
Amount : $237,000.00
Dated : 22 Aug, 1997
Contract no: DACW49-97-C-0024

POC Contracting Officer, Sharon R. Aikin, (716) 879-4254 CNT
DACW49-97-C-0024 (DACW49-97-B-0019) AMT $237,000.00 DTD 082297 TO L. M.
Sessler Excavating & Wrecking, Inc. (S), 1257 NYS Rte 96N, Waterloo, NY
13165 (AC0826048-11) E-MAIL: US Army Engineer District, Buffalo, NY,
6264...@eln.attmail.com. (0238)
____________________________________________________________________

CONCEPTS ANALYSIS AGENCY, FORT BELVOIR, VA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Awarded to : SIGAL Construction Corporation, 3299 K Street, NW, Washington,
D.C. 20007
Amount : $5,873,000.00 LINE n/a
Dated : 25 Aug, 1997
Contract no: DACA31-97-C-0056

CNT DACA31-97-C-0056 AMT $5,873,000.00 LINE n/a DTD 082597 TO SIGAL
Construction Corporation, 3299 K Street, NW, Washington, D.C. 20007
(0239)
____________________________________________________________________

FAMILY HOUSING REPLACEMENT -- FT. BRAGG, NC

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Linda Elliott, Contract Specialist, 912/652-5076

Awarded to : Gerald T. Stay Co. Inc., 255 Great Arrow Avenue, Buffalo, NY
14207 WEB: Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Linda Elliott,
linda.g...@sas02.usace.army.mil.
Amount : $8,738,000.00
Dated : 22 Aug, 1997
Contract no: DACA21-97-B-0046/DACA21-97-C-0066

POC Linda Elliott, Contract Specialist, 912/652-5076 CNT
DACA21-97-B-0046/DACA21-97-C-0066 AMT $8,738,000.00 DTD 082297 TO Gerald
T. Stay Co. Inc., 255 Great Arrow Avenue, Buffalo, NY 14207 WEB: Corps
of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Linda Elliott,
linda.g...@sas02.usace.army.mil. (0239)
____________________________________________________________________

MULTI PURPOSE RANGE COMPLEX

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Contract Specialist: Suzanne Yackley (309) 782-3865

Awarded to : ABB SUSA, Inc., 1460 Livingston Ave., Bldg B, North Brunswick,
NJ 08902-6005
Amount : $14,511,388.00
Dated : 26 Aug, 1997
Contract no: DAAE20-97C0237

POC Contract Specialist: Suzanne Yackley (309) 782-3865, PCO: Marilyn E.
Strieter (309) 782-3425 CNT DAAE20-97C0237 AMT $14,511,388.00 DTD 082697
TO ABB SUSA, Inc., 1460 Livingston Ave., Bldg B, North Brunswick, NJ
08902-6005 (0239)
____________________________________________________________________

WILLIAMSBURG PHASE II

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Nashville District, p.o. box 1070
Nashville,TN 37202
Contact : Charles Appleton, (615)736-7279, Contracting Officer, James L.
Baber (615)736-7910.

Awarded to : Judy Construction Company,103 S. Church Street Cunthiana, KY
41031
Amount : $2,220,137.85 LINE 0001 THRU 0018
Dated : 19 Aug, 1997
Contract no: DACW62-97-C-0027

POC Charles Appleton, (615)736-7279, Contracting Officer, James L. Baber
(615)736-7910. CNT DACW62-97-C-0027 AMT $2,220,137.85 LINE 0001 THRU 0018
DTD 081997 TO Judy Construction Company,103 S. Church Street Cunthiana,
KY 41031 (0239)
____________________________________________________________________

MASTERPLAN IMPLEMENTATION PHASE 1,1300 DORMITORY HOUSING AREA AT TRAVIS AIR
FORCE BASE, FAIRFIELD, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr. San Bruno, CA 94066-5006
Contact : Joyce Howell, Contract Specialist, FAX (415) 244-2699.

Awarded to : Teichert Construction, P.O. 150, Woodland,CA 97776-0150 (916)
661-4200
Amount : $1,462,219.30 LINE 0001
Dated : 04 Aug, 1997
Contract no: N62474-95-C-2899

POC Joyce Howell, Contract Specialist, FAX (415) 244-2699. CNT
N62474-95-C-2899 AMT $1,462,219.30 LINE 0001 DTD 080497 TO Teichert
Construction, P.O. 150, Woodland,CA 97776-0150 (916) 661-4200 (0239)
____________________________________________________________________

ANGELL UNDERGROUND UTILITIES

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Contact J.B. Hite, 303/275-5274, Contracting Officer

Awarded to : S-2 Industrial, 1919 Laura Street, Springfield, OR 97477
Amount : S303,083.26 LINE All Items
Dated : 14 Jul, 1997
Contract no: 50-82X9-7-111

POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin CNT 50-82X9-7-111 AMT S303,083.26 LINE All Items DTD 071497 TO S-2
Industrial, 1919 Laura Street, Springfield, OR 97477 (0239)
____________________________________________________________________

LAKE & FOX CREEK ROAD WIDENING, ENTIAT RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

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

Awarded to : Morrill Asphalt Paving Co., Inc., P.O. Box 99, Wenatchee, WA
98801
Amount : $61,742
Dated : 25 Aug, 1997
Contract no: 43-05GG-7-3052m

POC Donald L. Mann, 509/662-4316 CNT 43-05GG-7-3052m AMT $61,742 DTD
082597 TO Morrill Asphalt Paving Co., Inc., P.O. Box 99, Wenatchee, WA
98801 (0239)
____________________________________________________________________

CLE ELUM RIVER DRAINAGE REHAB, DISPERSED CAMPSITES -- EQUIPMENT RENTAL, CLE
ELUM RANGER DISTICT, KITTITAS COUNTY, WASHINGTON

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

Awarded to : Cobra Construction & Excavation, P.O. Box 634, Moxee, WA 98936
Amount : $29,676
Dated : 26 Aug, 1997
Contract no: 43-05GG-7-3054m

POC Donald L. Mann, 509/662-4316 CNT 43-05GG-7-3054m AMT $29,676 DTD
082697 TO Cobra Construction & Excavation, P.O. Box 634, Moxee, WA 98936
(0239)
____________________________________________________________________

REPLACEMENT OF ROOF MEMBRANE ON BUILDING "B" AT THE FEDERAL CORRECTIONAL
INSTITUTION, TALLADEGA, ALABAMA

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

Awarded to : Lauderdale Construction Company, Inc., 1700 Walnut Avenue,
Anniston, Alabama 36201
Amount : $221,400.00
Dated : 14 Aug, 1997
Contract no: J129c-147

POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645. CNT
J129c-147 AMT $221,400.00 DTD 081497 TO Lauderdale Construction Company,
Inc., 1700 Walnut Avenue, Anniston, Alabama 36201 (0239)
____________________________________________________________________

TEMPORARY LODGING FACILITY (P-032) AT THE MARINE CORPS AIR STATION, YUMA,
ARIZONA

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Julie Torres, Contract Specialist (619) 532-1446)/Alice Barker,
Contracting Officer (619) 532-3706

Awarded to : Phoenix National, Inc., 1588 S. Mission Road, Suite 200 South,
Fallbrook CA 92028
Amount : $2,065,933 LINE 0001, 0001AA, 0001AC
Dated : 26 Aug, 1997
Contract no: N68711-97-C-8539 AMT $2,065,933 LINE 0001

POC Julie Torres, Contract Specialist (619) 532-1446)/Alice Barker,
Contracting Officer (619) 532-3706 CNT N68711-97-C-8539 AMT $2,065,933
LINE 0001, 0001AA, 0001AC DTD 082697 TO Phoenix National, Inc., 1588 S.
Mission Road, Suite 200 South, Fallbrook CA 92028 (0239)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT SCOTTSBURG, VA 24589-9998

Awarded to : Davis and Associates, LLC, 2904 Halifax Rd., South Boston VA
24592-4902 E-MAIL: lfer...@email.usps.gov,
lfer...@email.usps.gov.
Amount : $29,744.50
Dated : 27 Aug, 1997
Contract no: 362575-97-A-R125

POC W. Hunter Roop, Real Estate Specialist, (910) 665-2818 CNT
362575-97-A-R125 AMT $29,744.50 DTD 082797 TO Davis and Associates, LLC,
2904 Halifax Rd., South Boston VA 24592-4902 E-MAIL:
lfer...@email.usps.gov, lfer...@email.usps.gov. (0239)
____________________________________________________________________

COOLEY CREEK CHANNEL & DETENTION SITES, PHASE III, MINGO CREEK, TULSA,
OKLAHOMA

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa, OK
74121-0061
Contact : Diane Cianci, Contract Specialist, 918-669-7270

Awarded to : Power Construction Group, 555 Republic Drive, Ste 200, Plano,
Texas 75074
Amount : $4,121,006
Dated : 25 Aug, 1997
Contract no: DACW56-97-C-0042

POC Diane Cianci, Contract Specialist, 918-669-7270 CNT DACW56-97-C-0042
AMT $4,121,006 DTD 082597 TO Power Construction Group, 555 Republic
Drive, Ste 200, Plano, Texas 75074 (0239)
____________________________________________________________________

BRIDGE PROTECTION ON HIGHWAY 18, RALSTON, OKLAHOMA

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa, OK
74121-0061
Contact : Diane Cianci, Contract Specialist, 918-669-7270

Awarded to : Webb Construction Co., Route 1, Box 470, Council Hill, Oklahoma
74428
Amount : $90,289
Dated : 25 Aug, 1997
Contract no: DACW56-97-C-0043

POC Diane Cianci, Contract Specialist, 918-669-7270 CNT DACW56-97-C-0043
AMT $90,289 DTD 082597 TO Webb Construction Co., Route 1, Box 470,
Council Hill, Oklahoma 74428 (0239)
____________________________________________________________________

CONSTRUCT PNGV ENGINE DYNAMOMETER TEST FACILITY AT THE USEPA NATIONAL VEHICLE
& FUEL EMISSIONS LAB., ANN ARBOR, MICHIGAN

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Bill Wise, Contracting Officer, 513/366-2025

Awarded to : Crudo Bros. Co., Inc., 38415 Schoolcraft, Livonia, MI 48150 WEB:
Office of Acquisition Management, Cincinnati Contracts
Management Division, http://www.epa.gov/oam/cinn_cmd.
Amount : $924,450.00
Dated : 27 Aug, 1997
Contract no: 68-C7-0043

POC Bill Wise, Contracting Officer, 513/366-2025 CNT 68-C7-0043 AMT
$924,450.00 DTD 082797 TO Crudo Bros. Co., Inc., 38415 Schoolcraft,
Livonia, MI 48150 WEB: Office of Acquisition Management, Cincinnati
Contracts Management Division, http://www.epa.gov/oam/cinn_cmd. (0239)
____________________________________________________________________

SECURITY BARRIERS FOR THE LEO W. O'BRIEN FB, ALBANY, NY; JAMES M. HANLEY FB,
SYRACUSE, NY; AND MICHAEL J. DILLON U.S. CTHSE., BUFFALO, NY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal
Building, Room 1350, 100 South Clinton Street, Syracuse, New
York 13261-7005
Contact : C. Michael Vecchio, Contracting Officer and Harriet Mortas,
Contract Specialist CNT GS02P97PWC0019 AMT $156,694.00 DTD
081897 TO Eastco Building Services, 130 Brook Avenue, Deer Park,
NY 11729 WEB: Click on GSA's home page, http://www.gov.gsa.

Awarded to : Eastco Building Services, 130 Brook Avenue, Deer Park, NY 11729
WEB: Click on GSA's home page, http://www.gov.gsa. E-MAIL:
Internet, cc:mail: Harriet.Mortas.@gsa.gov and
Michael.Vecchio.@gsa.gov.
Amount : $156,694.00
Dated : 18 Aug, 1997
Contract no: GS02P97PWC0019

POC C. Michael Vecchio, Contracting Officer and Harriet Mortas, Contract
Specialist CNT GS02P97PWC0019 AMT $156,694.00 DTD 081897 TO Eastco
Building Services, 130 Brook Avenue, Deer Park, NY 11729 WEB: Click on
GSA's home page, http://www.gov.gsa. E-MAIL: Internet, cc:mail:
Harriet.Mortas.@gsa.gov and Michael.Vecchio.@gsa.gov. (0239)
____________________________________________________________________

RENOVATE BUILDING NO. 01 AT THE USDA, ARS GRAZING LANDS RESEARCH LAB, EL
RENO, OKLAHOMA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department Of Agriculture, Agricultural Research Service,
FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
Contact : Alan F. Connell, Contracting Officer, 301-344-0250

Awarded to : McMaster Construction Inc., 138 NE 46th Street, Oklahoma City,
Oklahoma 73105
Amount : $4,050,360.00 LINE 0000
Dated : 26 Aug, 1997
Contract no: 50-3K15-7-1416

POC Alan F. Connell, Contracting Officer, 301-344-0250 CNT
50-3K15-7-1416 AMT $4,050,360.00 LINE 0000 DTD 082697 TO McMaster
Construction Inc., 138 NE 46th Street, Oklahoma City, Oklahoma 73105
(0239)
____________________________________________________________________

STREAMBANK REPAIR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
Contact : Rachel Hollins (804) 287-1630

Awarded to : Atkins Excavating, Inc., Rt. 1, Box 436-D, Greenville, VA 24440
Amount : $34,832.00
Dated : 25 Aug, 1997
Contract no: 50-33A7-7-350

POC Rachel Hollins (804) 287-1630 CNT 50-33A7-7-350 AMT $34,832.00 DTD
082597 TO Atkins Excavating, Inc., Rt. 1, Box 436-D, Greenville, VA 24440
(0239)
____________________________________________________________________

MAIN PARKING LOT REHAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Medical Center, 3150 Horton Rd., Ft. Worth, TX 76119
Contact : R. A. Chapman, Contracting Officer, (817)534-8400

Awarded to : JMC Construction, 577 Sterling Drive, Richardson, TX 75081
Amount : $34,995
Dated : 26 Aug, 1997
Contract no: J178c-744

POC R. A. Chapman, Contracting Officer, (817)534-8400, Ext. 3041 CNT
J178c-744 AMT $34,995 DTD 082697 TO JMC Construction, 577 Sterling Drive,
Richardson, TX 75081 (0239)
____________________________________________________________________

STREAMBANK REPAIR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
Contact : Rachel Hollins -- (804) 287-1630

Awarded to : R&S Construction, H.C. 71, Box 37, Circleville, WV 26804
Amount : $36,623.00
Dated : 26 Aug, 1997
Contract no: 50-33A7-7-352

POC Rachel Hollins -- (804) 287-1630 CNT 50-33A7-7-352 AMT $36,623.00
DTD 082697 TO R&S Construction, H.C. 71, Box 37, Circleville, WV 26804
(0239)
____________________________________________________________________

GALVESTON HARBOR AND CHANNEL, TEXAS, DREDGING BOLIVAR ROADS TO PIER "B",
CORPS OF ENGINEERS AND U.S. COAST GUARD FACILITIES IN GALVESTON COUNTY,
TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
Contact : Contracting Officer Mary A. Monnell (409) 766-3851

Awarded to : MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
Amount : $5,383,790
Dated : 26 Aug, 1997
Contract no: DACW64-97-C-0031

POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site Code
DACW64) CNT DACW64-97-C-0031 IFB No. DACW64-97-B-0005 AMT $5,383,790 DTD
082697 TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602 (0239)
____________________________________________________________________

BLUE WATERS DITCH LEVEE SLIDE REPAIR, ALTON TO GALE LEVEES, METRO-EAST
SANITARY DISTRICT, MISSISSIPPI RIVER, MADISON & ST CLAIR COUNTIES, IL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
Contact : Contracting Officer JOAN F. SCHICK (314) 331-8505

Awarded to : HANKS EXCAVATING & LANDSCAPING, 5825 WEST STATE ROUTE 161,
BELLEVILLE, IL 622237921
Amount : $108,961
Dated : 20 Aug, 1997
Contract no: DACW43-97-C-0423

POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
CNT DACW43-97-C-0423 Solicitation No. DACW43-97-B-0234 AMT $108,961 DTD
082097 TO HANKS EXCAVATING & LANDSCAPING, 5825 WEST STATE ROUTE 161,
BELLEVILLE, IL 622237921 (0239)
____________________________________________________________________

CONSTRUCT CONNECTING CORRIDOR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Chief, Acquisition & Material Management Service, Department of
Veterans Affairs Domiciliary, 8495 Crater Lake Highway, White
City, OR 97503
Contact : Alice R. Williams, Contracting Officer (541) 826-2111

Awarded to : Adroit Construction, Inc., PO Box 609, Ashland, OR 97520
Amount : $189,000.00 LINE 1
Dated : 25 Aug, 1997
Contract no: V692C-411

POC Alice R. Williams, Contracting Officer (541) 826-2111, ext. 3212 CNT
V692C-411 AMT $189,000.00 LINE 1 DTD 082597 TO Adroit Construction, Inc.,
PO Box 609, Ashland, OR 97520 (0239)
____________________________________________________________________

RENOVATE DIET/INFRASTRUCTURE

Awarded to : Vitus Construction, Inc., PO Box 4433, Medford, OR 97501
Amount : $276,800.00 LINE 1
Dated : 26 Aug, 1997
Contract no: V692C-412

POC Alice R. Williams, Contracting Officer (541) 826-2111, ext. 3212 CNT
V692C-412 AMT $276,800.00 LINE 1 DTD 082697 TO Vitus Construction, Inc.,
PO Box 4433, Medford, OR 97501 (0239)
____________________________________________________________________

AMRAAM SPECIFIC COMMON FIELD-LEVEL MEMORY REPROGRAMMING EQUIPMENT OPERATIONAL
SOFTWARE

Category : <14> (Guided Missiles)
Address : ASC/YAK, Amraam JSPO Contracting Division, 207 West D. Ave,
Suite 622, Eglin AFB FL 32542-6844
Contact : Contact Ms. Jeffrey Duval, Contract Specialist at (850)
882-3954, ext. 633 or Mr. Anthony Williams, Contracting Officer,
(850) 882-3954

Awarded to : Hughes Missile Systems Company, P. O. Box 11337, Tucson AZ
85734-1337
Amount : $3,138,906.00
Dated : 18 Aug, 1997
Contract no: F08626-94-C-0029

POC Contact Ms. Jeffrey Duval, Contract Specialist at (850) 882-3954,
ext. 633 or Mr. Anthony Williams, Contracting Officer, (850) 882-3954,
ext. 571 CNT F08626-94-C-0029, P00054 AMT $3,138,906.00 DTD 081897 TO
Hughes Missile Systems Company, P. O. Box 11337, Tucson AZ 85734-1337
(0238)
____________________________________________________________________

VALVE, RELIEF

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

Awarded to : General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050
Amount : $84,547.20 LINE 0001 THROUGH 0002
Dated : 26 Aug, 1997
Contract no: SP0920-97-M-6579

CNT SP0920-97-M-6579 AMT $84,547.20 LINE 0001 THROUGH 0002 DTD 082697 TO
General Pneumatics Corp Western Research Center 440 Washington St Orange
NJ 07050 (0238)
____________________________________________________________________

ACTUATOR, ELECTRO-MECHANICAL-LINEAR

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

Awarded to : Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
Amount : $37,590.00 LINE 0001 THROUGH 0002
Dated : 26 Aug, 1997
Contract no: SP0920-97-M-6592

CNT SP0920-97-M-6592 AMT $37,590.00 LINE 0001 THROUGH 0002 DTD 082697 TO
Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940
Loves Park IL 61132-2940 (0238)
____________________________________________________________________

AFT ITO TRANSPARENCY, APPL F-16 AIRCRAFT -- 1560013150375WF

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca
91342-3728
Amount : $1,281,280
Dated : 26 Aug, 1997
Contract no: F42620-97-C-0113

CNT F42620-97-C-0113, F42620-97-R-24748 AMT $1,281,280 DTD 082697 TO
Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
(0239)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309
Amount : $29,318.10 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1997
Contract no: F04606-96-G-0011-TYG9

CNT F04606-96-G-0011-TYG9 AMT $29,318.10 LINE 0001 THROUGH 0002 DTD
082797 TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 (0239)
____________________________________________________________________

SKIN, UPPER, AILERON

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225
Amount : $65,440.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0460-97-M-DB21

CNT SP0460-97-M-DB21 AMT $65,440.00 LINE 0001 DTD 082697 TO Derco
Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225 (0239)
____________________________________________________________________

PANEL, STRUCTURAL,

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $44,000.00 LINE 0001
Dated : 27 Aug, 1997
Contract no: SP0460-97-M-DB19

CNT SP0460-97-M-DB19 AMT $44,000.00 LINE 0001 DTD 082797 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 (0239)
____________________________________________________________________

PANEL ASSEMBLY, SKI

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $37,500.00 LINE 0001
Dated : 27 Aug, 1997
Contract no: F09603-94-G-0047-TYG5

CNT F09603-94-G-0047-TYG5 AMT $37,500.00 LINE 0001 DTD 082797 TO
Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
(0239)
____________________________________________________________________

CARRIAGE ASSEMBLY, E

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

Awarded to : Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
Amount : $32,375.00 LINE 0001
Dated : 27 Aug, 1997
Contract no: SP0460-97-M-TJ32

CNT SP0460-97-M-TJ32 AMT $32,375.00 LINE 0001 DTD 082797 TO Laumann Mfg
Corp 155 Comac St Ronkonkoma NY 11779 (0239)
____________________________________________________________________

VALVE ASSEMBLY, CABI

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

Awarded to : Bahr Machine Co 21818 lassen St no a Chatsworth CA 91311
Amount : $63,750.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0920-97-M-6582

CNT SP0920-97-M-6582 AMT $63,750.00 LINE 0001 DTD 082697 TO Bahr Machine
Co 21818 lassen St no a Chatsworth CA 91311 (0238)
____________________________________________________________________

HEAT EXCHANGER, AIR

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

Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
Amount : $31,730.00 LINE 7001 THROUGH 7002
Dated : 26 Aug, 1997
Contract no: F09603-95-G-0019-UB1D

CNT F09603-95-G-0019-UB1D AMT $31,730.00 LINE 7001 THROUGH 7002 DTD
082697 TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247 (0238)
____________________________________________________________________

GRIP ASSY, SENSOR CONTROL -- 1680014144874LD

Category : <16> (Aircraft Components and Accessories)
Address : C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd.,
Kelly Afb, Texas 78241-6425

Awarded to : Lockheed Martin Corp, Control Systems, 600 Main Street, Johnson
City Ny 13790-1888
Amount : $128,694
Dated : 26 Aug, 1997
Contract no: F09603-94-G-0029SA07

CNT F09603-94-G-0029SA07, F41608-97-R-74565 AMT $128,694 DTD 082697 TO
Lockheed Martin Corp, Control Systems, 600 Main Street, Johnson City Ny
13790-1888 (0239)
____________________________________________________________________

GRIP ASSEMBLY, CONTR

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

Awarded to : Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
Amount : $53,572.95 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1997
Contract no: SP0460-97-M-DB39

CNT SP0460-97-M-DB39 AMT $53,572.95 LINE 0001 THROUGH 0002 DTD 082797 TO
Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098 (0239)
____________________________________________________________________

MAN LIFE RAFT

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Andrew D. Ross (360) 476-2804

Awarded to : Inflatable Survival Systems, Inc. 1420 Wolf Creek Trail Sharon
Center, OH 44274-0359
Amount : $77520
Dated : 22 Aug, 1997
Contract no: N00406-97-M-AQ63

POC Andrew D. Ross (360) 476-2804 CNT N00406-97-M-AQ63 AMT $77520 DTD
082297 TO Inflatable Survival Systems, Inc. 1420 Wolf Creek Trail Sharon
Center, OH 44274-0359 (0238)
____________________________________________________________________

TEMPALT 21-96006 TORPEDO TUBE FAIRINGS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : K. A. Toombs 757-688-5573

Awarded to : Newport News Shipbuilding & Dry Dock Co, 4101 Washington Avenue,
Newport News, Va. 23607-2787
Amount : $32,000
Dated : 25 Aug, 1997
Contract no: 62793

POC K. A. Toombs 757-688-5573 CNT 62793 AMT $32,000 DTD 082597 TO
Newport News Shipbuilding & Dry Dock Co, 4101 Washington Avenue, Newport
News, Va. 23607-2787 (0239)
____________________________________________________________________

YFN-1195, SSP-233-97, ROH

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 : Davis Boat Works, 99 Jefferson Ave., Newport News, VA 23607
Amount : $ 238,647 LINE 0001, 0002, 0003
Dated : 26 Aug, 1997
Contract no: 7205 AMT $ 238,647 LINE 0001

POC Phillip R. Fields, (757) 396-5041 ext 449 CNT 7205 AMT $ 238,647
LINE 0001, 0002, 0003 DTD 082697 TO Davis Boat Works, 99 Jefferson Ave.,
Newport News, VA 23607 (0239)
____________________________________________________________________

ENGINE REPAIR PARTS

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Cynthia L. Allison (360) 476-1118

Awarded to : Demag Delaval Turbo Machinery Corp. 853 Nottingham Way, PO Box
8788 Trenton, NJ 08650
Amount : $86370
Dated : 14 Aug, 1997
Contract no: N00406-97-M-CM67

POC Cynthia L. Allison (360) 476-1118 CNT N00406-97-M-CM67 AMT $86370
DTD 081497 TO Demag Delaval Turbo Machinery Corp. 853 Nottingham Way, PO
Box 8788 Trenton, NJ 08650 (0238)
____________________________________________________________________

TIEDOWN ASSEMBLY, HI-SHOCK

Category : <20> (Ships and Marine Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Ancra Intl Corp 2685 Circleport Dr Erlanger KY 41018
Amount : $224,379.60 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1997
Contract no: SP0490-97-C-5431

CNT SP0490-97-C-5431 AMT $224,379.60 LINE 0001 THROUGH 0002 DTD 082797
TO Ancra Intl Corp 2685 Circleport Dr Erlanger KY 41018 (0239)
____________________________________________________________________

BUMPER, URETHANE

Category : <20> (Ships and Marine Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Romeo rim Inc 74000 van Dyke St Romeo MI 48065
Amount : $176,718.36 LINE 0001 THROUGH 0002
Dated : 26 Aug, 1997
Contract no: SP0490-97-C-5373

CNT SP0490-97-C-5373 AMT $176,718.36 LINE 0001 THROUGH 0002 DTD 082697
TO Romeo rim Inc 74000 van Dyke St Romeo MI 48065 (0239)
____________________________________________________________________

MIRROR ASSEMBLY, REARVIEW.

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

Awarded to : Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
Amount : $38,476.01 LINE 0001 THROUGH 0002
Dated : 26 Aug, 1997
Contract no: SP0770-97-M-QP27

CNT SP0770-97-M-QP27 AMT $38,476.01 LINE 0001 THROUGH 0002 DTD 082697 TO
Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854 (0239)
____________________________________________________________________

MOTOR ASSEMBLY, WINDSHIELD WIPER. TWO SPEED,

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

Awarded to : AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
Amount : $230,037.60 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0750-97-C-2210

CNT SP0750-97-C-2210 AMT $230,037.60 LINE 0001 DTD 082697 TO AM General
Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit Ave P O Box 728
Mishawaka IN 46546-0728 (0239)
____________________________________________________________________

TIRE, PNEUMATIC.

Category : <26> (Tires and Tubes)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Goodyear tire & rubber Co. 1144 E Market St. Gov't sales Akron
OH 44316-0001
Amount : $465,272.00 LINE 0001 THROUGH 0015
Dated : 26 Aug, 1997
Contract no: SP0740-97-D-3064

CNT SP0740-97-D-3064 AMT $465,272.00 LINE 0001 THROUGH 0015 DTD 082697
TO Goodyear tire & rubber Co. 1144 E Market St. Gov't sales Akron OH
44316-0001 (0239)
____________________________________________________________________

SHAFT, ROTARY PUMP

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

Awarded to : Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O Box
9115 Waltham MA 02254-9115
Amount : $59,840.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0480-97-M-G289

CNT SP0480-97-M-G289 AMT $59,840.00 LINE 0001 DTD 082697 TO
Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O Box 9115
Waltham MA 02254-9115 (0239)
____________________________________________________________________

PLATE ASSEMBLY.

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
Amount : $30,852.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0750-97-M-H484

CNT SP0750-97-M-H484 AMT $30,852.00 LINE 0001 DTD 082697 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 (0239)
____________________________________________________________________

REMOVE AND REPALCE CIRCUIT BREAKERS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC

Category : <29> (Engine Accessories)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Ms. Terri Dockery, Contract Specialist, (410)962-2708

Awarded to : PDS Power Distribution Services Inc., Headquarters, 9870
Crescent Park Drive, West Chester, OH 45069
Amount : $454,350.00
Dated : 29 Aug, 1997
Contract no: DACW31-97-C-0059

POC Ms. Terri Dockery, Contract Specialist, (410)962-2708 CNT
DACW31-97-C-0059 AMT $454,350.00 DTD 082997 TO PDS Power Distribution
Services Inc., Headquarters, 9870 Crescent Park Drive, West Chester, OH
45069 (0239)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $99,834.32 LINE 0001
Dated : 26 Aug, 1997
Contract no: N00383-97-G-012N-TZ74

CNT N00383-97-G-012N-TZ74 AMT $99,834.32 LINE 0001 DTD 082697 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 (0239)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
Amount : $55,165.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0500-97-M-D1M5

CNT SP0500-97-M-D1M5 AMT $55,165.00 LINE 0001 DTD 082697 TO New
Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458 (0239)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
Amount : $99,993.60 LINE 0001AA THROUGH 0001AE
Dated : 26 Aug, 1997
Contract no: SP0500-97-M-D0C6

CNT SP0500-97-M-D0C6 AMT $99,993.60 LINE 0001AA THROUGH 0001AE DTD
082697 TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701 (0239)
____________________________________________________________________

CONTROL UNIT

Category : <35> (Service and Trade Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Wascomat of America Div of bermil Industries Corp 461 Doughty
Blvd Inwood NY 11696-1344
Amount : $26,400.00 LINE 0001
Dated : 27 Aug, 1997
Contract no: SP0441-97-M-QN94

CNT SP0441-97-M-QN94 AMT $26,400.00 LINE 0001 DTD 082797 TO Wascomat of
America Div of bermil Industries Corp 461 Doughty Blvd Inwood NY
11696-1344 (0239)
____________________________________________________________________

LINK, CHAIN, DETACHABLE

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

Awarded to : J. Henry Holland Corp. 5931 Thurston Avenue P.O. Box 5100
Virginia Beach, VA 23455
Amount : $35,247.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1997
Contract no: SP0490-97-M-JL78

CNT SP0490-97-M-JL78 AMT $35,247.00 LINE 0001 THROUGH 0002 DTD 082797 TO
J. Henry Holland Corp. 5931 Thurston Avenue P.O. Box 5100 Virginia Beach,
VA 23455 (0239)
____________________________________________________________________

AIR CLEANERS

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Teresa Kelly (360) 476-5082

Awarded to : Honeywell Consumer Products 250 Turnpike Road Southborough, MA
01772
Amount : $251850
Dated : 26 Aug, 1997
Contract no: N00406-97-C-5060

POC Teresa Kelly (360) 476-5082 CNT N00406-97-C-5060 AMT $251850 DTD
082697 TO Honeywell Consumer Products 250 Turnpike Road Southborough, MA
01772 (0238)
____________________________________________________________________

PISTON COMPRESSOR -- 4130123348032AY

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Aeg Aktiengesellschaft, Fachbereich Infratot Und,
Theresientrasse 2 Postfach 1134, Heilbronn Germany
Amount : $87,990
Dated : 22 Aug, 1997
Contract no: F09603-97-M-1967

CNT F09603-97-M-1967, F09603-97-R-83311 AMT $87,990 DTD 082297 TO Aeg
Aktiengesellschaft, Fachbereich Infratot Und, Theresientrasse 2 Postfach
1134, Heilbronn Germany (0239)
____________________________________________________________________

CORE ASSEMBLY, FLUID COOLER.

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 : Enerquip Inc 611 North Rd Medford WI 54451-1154
Amount : $36,224.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0770-97-M-DH22

CNT SP0770-97-M-DH22 AMT $36,224.00 LINE 0001 DTD 082697 TO Enerquip Inc
611 North Rd Medford WI 54451-1154 (0239)
____________________________________________________________________

VALVE, SOLENOID. 120 VOLTS AC, 150.0 PSI,

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

Awarded to : Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box 427
Montville, NJ 07045
Amount : $42,300.00 LINE 0001
Dated : 26 Aug, 1997
Contract no: SP0760-97-M-0507

CNT SP0760-97-M-0507 AMT $42,300.00 LINE 0001 DTD 082697 TO Marotta
Scientific Control Inc. 78 Boonton Ave. P. O. Box 427 Montville, NJ 07045
(0239)
____________________________________________________________________

VALVE ASSEMBLY,MANI

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859

Awarded to : Marotta Scientific Controls Inc, Montville,NJ 07045-0000
(AC0827053-112) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $33,375
Dated : 05 Sep, 1997
Contract no: N0010497PBN20

POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)790-1859 CNT N0010497PBN20, Sol Nr N00104-97-Q-BT73, NIIN
014294383 AMT $33,375 DTD 090597 TO Marotta Scientific Controls Inc,
Montville,NJ 07045-0000 (AC0827053-112) E-MAIL: Naval Inventory Control
Point -- Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com.
(0239)
____________________________________________________________________

PAN, DRAIN, AUTOMOTIVE. 6 GALLON

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana TX
75505-5923
Amount : $95,400.00 LINE 0001 THROUGH 0002
Dated : 26 Aug, 1997
Contract no: SP0750-97-M-2758

CNT SP0750-97-M-2758 AMT $95,400.00 LINE 0001 THROUGH 0002 DTD 082697 TO
Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana TX
75505-5923 (0239)
____________________________________________________________________

POST, FENCE, METAL. STEEL, 72 IN. O/A LENGTH, 4

Category : <56> (Construction and Building Materials)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Material handling Inc 70 Clinton Ave tiffin OH 44883
Amount : $88,620.00 LINE 0001 THROUGH 0003
Dated : 26 Aug, 1997
Contract no: SP0770-97-M-BT52

CNT SP0770-97-M-BT52 AMT $88,620.00 LINE 0001 THROUGH 0003 DTD 082697 TO
Material handling Inc 70 Clinton Ave tiffin OH 44883 (0239)
____________________________________________________________________

ANVIS/HUD AN/AVS-7

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : K. Hageman, CS, 908/532-5388

Awarded to : Tracor Aerospace Inc, 6500 Tracor Lane, Austin, TX 78725-2070
E-MAIL: CECOM Acquisition Center,
hage...@doim6.monmouth.army.mil.
Amount : $457,506.00
Dated : 18 Aug, 1997
Contract no: DAAB07-91-C-K002

POC K. Hageman, CS, 908/532-5388, AMSEL-AC-CC-A-CC CNT DAAB07-91-C-K002
AMT $457,506.00 DTD 081897 TO Tracor Aerospace Inc, 6500 Tracor Lane,
Austin, TX 78725-2070 E-MAIL: CECOM Acquisition Center,
hage...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

TWS LOGISTIC SUPPORT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : M. Tully,CS, 908/532-5204

Awarded to : Hughes Aircraft Co, Electro-Optical Sys, 2000 E. El Segundo
Blvd, El Segundo, CA 90245 E-MAIL: CECOM Acquisition Center,
tul...@doim6.monmouth.army.mil.
Amount : $459,569.00
Dated : 25 Aug, 1997
Contract no: DAAB07-91-C-K254

POC M. Tully,CS, 908/532-5204, AMSEL-AC-CC-A-CE CNT DAAB07-91-C-K254 AMT
$459,569.00 DTD 082597 TO Hughes Aircraft Co, Electro-Optical Sys, 2000
E. El Segundo Blvd, El Segundo, CA 90245 E-MAIL: CECOM Acquisition
Center, tul...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

EXPORT SINCGARS RADIOS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : L. Lefker, CS, 908/427-1636

Awarded to : ITT, 1919 West Cook Rd, Ft. Wayne, IN 46801 E-MAIL: CECOM
Acquisition Center, lef...@doim6.monmouth.army.mil.
Amount : $300,000,000.00
Dated : 04 Aug, 1997
Contract no: DAAB07-97-D-C601

POC L. Lefker, CS, 908/427-1636 CNT DAAB07-97-D-C601 AMT $300,000,000.00
DTD 080497 TO ITT, 1919 West Cook Rd, Ft. Wayne, IN 46801 E-MAIL: CECOM
Acquisition Center, lef...@doim6.monmouth.army.mil. (0239)
____________________________________________________________________

SYNCHRO, TRANSMITTER