Awards in CBD Issue of August 14, 1997 PSA-1909
Commerce Business Daily
From Commerce Business Daily, August 14, 1997 PSA-1909
ENGINEERING DEVELOPMENT
Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : G. M. Guattara, CS, 908/427-1389
Awarded to : Rockwell Science Center 1049 Camino Dos Rios, Thousand Oaks, CA
91358 E-MAIL: CECOM Acquisition Center,
guat...@doim6.monmouth.army.mil.
Amount : $300,000.00
Dated : 05 Aug, 1997
Contract no: DAAB07-97-C-J042
POC G. M. Guattara, CS, 908/427-1389, AMSEL-AC-CC-A-CB CNT
DAAB07-97-C-J042 AMT $300,000.00 DTD 080597 TO Rockwell Science Center
1049 Camino Dos Rios, Thousand Oaks, CA 91358 E-MAIL: CECOM Acquisition
Center, guat...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
ADV THERMOELECTRIC MATERIALS
Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : Pilling, CS, 908/532-1070
Awarded to : Allied Signal Incorporated, Tech Resources, P.O. Box 1021,
Morristown, NJ 07962 E-MAIL: CECOM Acquisition Center,
pil...@doim6.monmouth.army.mil.
Amount : $123,060.00
Dated : 31 Jul, 1997
Contract no: DAAB07-97-C-J036
POC Pilling, CS, 908/532-1070, AMSEL-AC-CC-A-CB CNT DAAB07-97-C-J036 AMT
$123,060.00 DTD 073197 TO Allied Signal Incorporated, Tech Resources,
P.O. Box 1021, Morristown, NJ 07962 E-MAIL: CECOM Acquisition Center,
pil...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
COMBAT ID DISMOUNTED SOLDIER
Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : J. Milligan, CS, 908/427-1361
Awarded to : Motorola Inc, SSTG, Gov't Electronics Div, 8201 E McDowell Rd,
Scottsdale, AZ 85252-1417 E-MAIL: CECOM Acquisition Center,
mill...@doim6.monmouth.army.mil.
Amount : $900,000.00
Dated : 31 Jul, 1997
Contract no: DAAB07-97-C-S828
POC J. Milligan, CS, 908/427-1361, AMSEL-ACCC-C-CS CNT DAAB07-97-C-S828
AMT $900,000.00 DTD 073197 TO Motorola Inc, SSTG, Gov't Electronics Div,
8201 E McDowell Rd, Scottsdale, AZ 85252-1417 E-MAIL: CECOM Acquisition
Center, mill...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
SIGNATURE MGMT
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 : General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
Amount : $211,837
Dated : 06 Aug, 1997
Contract no: DAAE0793CR102P00030
CNT DAAE0793CR102P00030 AMT $211,837 DTD 080697 TO General Dynamics Land
Systems, 38500 Mound Rd Sterling Hgts, MI483103260 (0223)
____________________________________________________________________
ISSUER COMPLIANCE REVIEWS
Category : <A> (Research and Development)
Address : Department of Housing and Urban Development, Government National
Mortgage Association, Contracting Office, Room 6151, 451 Seventh
Street, SW., Washington, DC 20410
Contact : Susan M. Taylor, Contracting Officer, (202) 708-4531.
Awarded to : Deloitte & Touche, 1900 M Street, NW, Washington, DC 20036
Amount : $8,782,256.00
Dated : 05 Aug, 1997
Contract no: GNMA-97-C-02
POC Susan M. Taylor, Contracting Officer, (202) 708-4531. CNT
GNMA-97-C-02 AMT $8,782,256.00 DTD 080597 TO Deloitte & Touche, 1900 M
Street, NW, Washington, DC 20036 (0224)
____________________________________________________________________
UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEMS
Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : William Armstrong, Contract Specialist, Code SD121, (540)
653-7942
Awarded to : Logicon, Information Technology Group, 222 W. Sixth Street, San
Pedro, CA 90731 WEB: NSWCDD Procurement Division Homepage,
htto://proc_div.nswc.navy.mil. E-MAIL: Inquiries about synopsis,
slo...@nswc.navy.mil.
Amount : $592,385.00
Dated : 01 Aug, 1997
Contract no: N00178-97-C-2029
POC William Armstrong, Contract Specialist, Code SD121, (540) 653-7942
CNT N00178-97-C-2029 AMT $592,385.00 DTD 080197 TO Logicon, Information
Technology Group, 222 W. Sixth Street, San Pedro, CA 90731 WEB: NSWCDD
Procurement Division Homepage, htto://proc_div.nswc.navy.mil. E-MAIL:
Inquiries about synopsis, slo...@nswc.navy.mil. (0224)
____________________________________________________________________
UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEMS
Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : William Armstrong, Contract Specialist, Code SD121, (540)
653-7942
Awarded to : Boeing Defense & Space Group, Military Airplanes Division, P. O.
Box 3707, Seattle, WA 998124-2207 WEB: NSWCDD Procurement
Division Homepage, http: proc_div.nswc.navy.mil. E-MAIL:
Inquiries about synopsis, slo...@nswc.navy.mil.
Amount : $598,562.00
Dated : 01 Aug, 1997
Contract no: N00178-97-C-2028
POC William Armstrong, Contract Specialist, Code SD121, (540) 653-7942
CNT N00178-97-C-2028 AMT $598,562.00 DTD 080197 TO Boeing Defense & Space
Group, Military Airplanes Division, P. O. Box 3707, Seattle, WA
998124-2207 WEB: NSWCDD Procurement Division Homepage, http:
proc_div.nswc.navy.mil. E-MAIL: Inquiries about synopsis,
slo...@nswc.navy.mil. (0224)
____________________________________________________________________
DIAGNOSTICS TECHNOLOGY MATURATION STUDY
Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Lisa Bregman, (703) 602-7390
Awarded to : Pratt & Whitney, GESP, P.O. Box 109600, West Palm Beach, FL
33410 E-MAIL: bregma...@navair.navy.mil,
bregma...@navair.navy.mil.
Amount : $6,999,950 LINE 0002
Dated : 11 Jul, 1997
Contract no: N00019-97-C-0050
POC Lisa Bregman, (703) 602-7390 x6641 CNT N00019-97-C-0050, P00007 AMT
$6,999,950 LINE 0002 DTD 071197 TO Pratt & Whitney, GESP, P.O. Box
109600, West Palm Beach, FL 33410 E-MAIL: bregma...@navair.navy.mil,
bregma...@navair.navy.mil. (0224)
____________________________________________________________________
ADVANCED LIGHTWEIGHT INFLUENCE SWEEP SYSTEM (ALISS) HIGH TEMPERATURE
SUPERCONDUCTOR DEMO MAGNET (SBIR PHASE II)
Category : <A> (Research and Development)
Address : Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700
Contact : Lynda Folk, Contract Specialist, 3324, (301)
227-5824/Contracting Officer, Scott Sentz (301) 227-5822
Awarded to : American Superconductor Corporation, Two Technology Drive,
Westborough, MA 01581
Amount : $394,486.00 LINE 0001-0002
Dated : 08 Jul, 1997
Contract no: N00167-97-C-0035
POC Lynda Folk, Contract Specialist, 3324, (301) 227-5824/Contracting
Officer, Scott Sentz (301) 227-5822 CNT N00167-97-C-0035 AMT $394,486.00
LINE 0001-0002 DTD 070897 TO American Superconductor Corporation, Two
Technology Drive, Westborough, MA 01581 (0224)
____________________________________________________________________
GAZA WASTEWATER TREATMENT PLANT
Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Agency for International Development, (USAID) Mission to
West Bank & Gaza, RCO, c/o American Embassy, APO AE 09830-0026
Contact : Contact Point: John A. May, Regional Contracting Officer,
jo...@usaid.gov., USAID/West Bank & Gaza, Tel.
Awarded to : Metcalf & Eddy International, Inc., 30 Havard Mill Square,
Wakefield, MA 01880
Amount : $7,158,300.00
Dated : 11 Aug, 1997
Contract no: 294-C-00-97-00097-00
POC Contact Point: John A. May, Regional Contracting Officer,
jo...@usaid.gov., USAID/West Bank & Gaza, Tel. 972-3-511-4848, Fax 972-
3-511-4888. CNT 294-C-00-97-00097-00 AMT $7,158,300.00 DTD 081197 TO
Metcalf & Eddy International, Inc., 30 Havard Mill Square, Wakefield, MA
01880 (0223)
____________________________________________________________________
NATIONAL CLEARINGHOUSE ON EDUCATIONAL FACILITIES
Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
Contact : Anmarie Lippert, 202-708-9774
Awarded to : Zeiders Enterprises, Inc., 3421 Commission Court, Suite 101,
Woodbridge, VA 22192
Amount : $5,270,246
Dated : 11 Aug, 1997
Contract no: RK97126001
POC Anmarie Lippert, 202-708-9774 CNT RK97126001 AMT $5,270,246 DTD
081197 TO Zeiders Enterprises, Inc., 3421 Commission Court, Suite 101,
Woodbridge, VA 22192 (0224)
____________________________________________________________________
TECHNICAL ASSISTANCE FOR THE MICRO-ENTERPRISE LENDING PROGRAM
Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Agency for International Development, (USAID), Mission to
West Bank & Gaza, RCO, c/o American Embassy, APO AE 09830-0026
Contact : Contact Point: J.
Awarded to : Chemonics International Inc, 1133 20th Street, N.W., Suite 600,
Washington, D.C. 20036
Amount : $2,570,126.00
Dated : 11 Aug, 1997
Contract no: 294-C-00-97-00099-00
POC Contact Point: J. A. May, RCO, jo...@usaid.gov, USAID/West Bank &
Gaza, Tel: 972-3-511-4848, Fax: 972-3-511-4888. CNT 294-C-00-97-00099-00
AMT $2,570,126.00 DTD 081197 TO Chemonics International Inc, 1133 20th
Street, N.W., Suite 600, Washington, D.C. 20036 (0224)
____________________________________________________________________
INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER SERVICES WITH
EMPHASIS ON CIVIL COASTAL ENGINEERING FOR CIVIL WORKS PROJECTS WITHIN VARIOUS
LOCATIONS IN LOS ANGELES DISTRICT (CALIFORNIA COASTLINE).
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 : Moffatt & Nichol Engineers, 250 West Wardlow Rd., Long Beach, CA
90807
Amount : $1,000,000.00
Dated : 11 Aug, 1997
Contract no: DACW09-97-D-0025
POC Diane Watkins (213) 452-3251 CNT DACW09-97-D-0025 AMT $1,000,000.00
DTD 081197 TO Moffatt & Nichol Engineers, 250 West Wardlow Rd., Long
Beach, CA 90807 (0224)
____________________________________________________________________
INFORMATION MISSION AREA SUPPORT SERVICES
Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer,
AMSAM-AC-SS-CC.
Awarded to : Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
Amount : $349,431.24
Dated : 08 Aug, 1997
Contract no: DAAH01-96-C-0440/P00026
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205) 842-
7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC. CNT
DAAH01-96-C-0440/P00026 AMT $349,431.24 DTD 080897 TO Systems Engineering
Solutions Incorporated 513 Sparkman Drive, Huntsville, AL, 35816 (0223)
____________________________________________________________________
INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS SERVICES
Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
Contact : Paulie J. Sosebee, Contracting Officer, 817-978-0001
Awarded to : Force 3, Incorporated, 2147 Priest Bridge Drive, Crofton, MD
21114
Amount : $4,104,476.14
Dated : 11 Aug, 1997
Contract no: GS-07K-97BGD-0079
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001 CNT
GS-07K-97BGD-0079 AMT $4,104,476.14 DTD 081197 TO Force 3, Incorporated,
2147 Priest Bridge Drive, Crofton, MD 21114 (0224)
____________________________________________________________________
PURCHASE OF STRUCTURES AND FACILITIES
Category : <E> (Purchase of Structures and Facilities)
Address : Commanding Officer, Engineering Logistic Center; Simplified
Acquisition (Code 048); 2401 Hawkins Point Road (Stop 26);
Baltimore, MD 21226-5000
Contact : Patricia Johnson, Purchasing Agent (410)762-6493, Contracting
Officer, CWO Middleton (410)762-6499
Awarded to : ENPRO, INC., RR1 BOX 72, PARRISH, NY 13131 material: carbon
steel, fabricated to ul 142 specs. Qty. (1)ea 500, (1)ea 4000,
(2)ea 10,000 gallon anks, fitting piped to bottom of each tank,
Ladders & Step Off Platform for each tank and also emergency
and primarytank vents. Additional specs will be p E-MAIL: USCG
Engineering Logistic Center, Baltimore, MD,
6201...@eln.attmail.com.
Amount : $43,320.00 LINE 1/2/3/4/5/6/7/8/9
Dated : 12 Aug, 1997
Contract no: DTCG40-97P84308
POC Patricia Johnson, Purchasing Agent (410)762-6493, Contracting
Officer, CWO Middleton (410)762-6499, Fax (410)762-6008 CNT
DTCG40-97P84308 AMT $43,320.00 LINE 1/2/3/4/5/6/7/8/9 DTD 081297 TO
ENPRO, INC., RR1 BOX 72, PARRISH, NY 13131 material: carbon steel,
fabricated to ul 142 specs. Qty. (1)ea 500, (1)ea 4000, (2)ea 10,000
gallon anks, fitting piped to bottom of each tank, Ladders & Step Off
Platform for each tank and also emergency and primarytank vents.
Additional specs will be p E-MAIL: USCG Engineering Logistic Center,
Baltimore, MD, 6201...@eln.attmail.com. (0224)
____________________________________________________________________
HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL SERVICES AND OPERATIONAL
SUPPORT FOR CONTRACT AREA(S) 7-19 AND 7.22
Category : <F> (Natural Resources and Conservation Services)
Address : Drug Enforcement Administration, Office of Procurement --
Washington, DC 20537
Contact : Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol M.
Rothgeb, (202) 307-7822, Contracting Officer.
Awarded to : Laidlaw Environmental, Svs., 6125 N. Pecatonica Rd., Pecatonica,
IL 61063
Amount : $5,211,675.00
Dated : 10 Jul, 1997
Contract no: DEA-97-C-0038
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol M.
Rothgeb, (202) 307-7822, Contracting Officer. CNT DEA-97-C-0038 AMT
$5,211,675.00 DTD 071097 TO Laidlaw Environmental, Svs., 6125 N.
Pecatonica Rd., Pecatonica, IL 61063 (0224)
____________________________________________________________________
MORTUARY SERVICES
Category : <G> (Social Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Mrs. Lovato Ahmad, Contracting Specialist, (757) 444-3047
Awarded to : Saunders Funeral Home, 212 Bell Fork Road, Jacksonville, NC
28540
Amount : $85547 LINE Lot I
Dated : 31 Jul, 1997
Contract no: N00189-97-D-0117
POC Mrs. Lovato Ahmad, Contracting Specialist, (757) 444-3047 CNT
N00189-97-D-0117 AMT $85547 LINE Lot I DTD 073197 TO Saunders Funeral
Home, 212 Bell Fork Road, Jacksonville, NC 28540 (0224)
____________________________________________________________________
REPLACE COOLING WATER PIPING AND APPURTENANCES FOR GENERATOR UNIT NO. 1,
PARKER DAM POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Bureau of Reclamation, Lower Colorado Regional Office, 400
Railroad Ave, Boulder City, NV 89005-2422
Contact : Caryn Rotheim, Procurement Technician, (702) 293-8588
Awarded to : Special Service Contractors, 1400 San Ramon Road, Atascadero CA
93422 WEB: Visit the LC Region Construction page for additional
information, http://www.lc.usbr.gov/~g3100/constr.html. E-MAIL:
Contact us via e-mail for additional information,
crot...@ibr8gw80.usbr.gov.
Amount : $137,748.00
Dated : 08 Aug, 1997
Contract no: 1425-97-CC-30-12280
POC Caryn Rotheim, Procurement Technician, (702) 293-8588 CNT
1425-97-CC-30-12280 AMT $137,748.00 DTD 080897 TO Special Service
Contractors, 1400 San Ramon Road, Atascadero CA 93422 WEB: Visit the LC
Region Construction page for additional information,
http://www.lc.usbr.gov/~g3100/constr.html. E-MAIL: Contact us via e-mail
for additional information, crot...@ibr8gw80.usbr.gov. (0223)
____________________________________________________________________
USS NEW ORLEANS (LPH-11), DECOM
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 : James E. Long, Code 431C, Phone (619) 556-0267
Awarded to : Bay City Marine, Inc. 1625 Cleveland Ave. National City, CA
91950 WEB: USS NEW ORLEANS (LPH-11), Decommissioning
Preparation, http//www.contracts.hq.navsea.navy.mil. E-MAIL: USS
NEW ORLEANS (LPH-11), Decommissioning Preparation,
Pauley_P...@iegate.sssd.navy.mil.
Amount : $284,198
Dated : 08 Aug, 1997
Contract no: N62791-97-C-0185
POC James E. Long, Code 431C, Phone (619) 556-0267 CNT N62791-97-C-0185
AMT $284,198 DTD 080897 TO Bay City Marine, Inc. 1625 Cleveland Ave.
National City, CA 91950 WEB: USS NEW ORLEANS (LPH-11), Decommissioning
Preparation, http//www.contracts.hq.navsea.navy.mil. E-MAIL: USS NEW
ORLEANS (LPH-11), Decommissioning Preparation,
Pauley_P...@iegate.sssd.navy.mil. (0223)
____________________________________________________________________
PREVENTIVE MAINTENANCE & REPAIRS OF FORKLIFTS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Portsmouth Naval Shipyard, Contracting Division, Portsmouth, NH
03801-2590
Awarded to : Coastal Material Handling Equip., 5478 Nansemond Pkwy, Suffolk,
VA 23435
Amount : $111,688.00 LINE 0001-0004
Dated : 12 Aug, 1997
Contract no: N00102-98-C-0950
CNT N00102-98-C-0950 AMT $111,688.00 LINE 0001-0004 DTD 081297 TO
Coastal Material Handling Equip., 5478 Nansemond Pkwy, Suffolk, VA 23435
(0224)
____________________________________________________________________
MK V SOC 954, 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, Code 431A, (619) 556-4855
Awarded to : XenoTechnix, Inc., 206 W. 35th St., Ste. B, National City, CA
91950 WEB: J -- MK V SOC 954, RAV, http.//cbdnet.access.gpo.gov.
E-MAIL: J -- MK V SOC 954, RAV, Pauley Patricia A...@sssd.navy.mil.
Amount : $25,000
Dated : 08 Aug, 1997
Contract no: N62791-97-C-0193
POC Barbara A. Brown, Code 431A, (619) 556-4855 CNT N62791-97-C-0193 AMT
$25,000 DTD 080897 TO XenoTechnix, Inc., 206 W. 35th St., Ste. B,
National City, CA 91950 WEB: J -- MK V SOC 954, RAV,
http.//cbdnet.access.gpo.gov. E-MAIL: J -- MK V SOC 954, RAV, Pauley
Patricia A...@sssd.navy.mil. (0224)
____________________________________________________________________
MACHINING, WELDING AND PACKAGING SERVICES ON SUBMARINE ANTENNA AND PERISCOPE
SYSTEMS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Carderock Division Naval Surface Warfare Center, Ship Systems
Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
Contact : Anita Nocton, Contract Specialist, (215)897-7388.
Awarded to : CORRECTION: The original contract amount appeared as
$5,947,675.00. The correct contract amount should be
$4,447,675.00.
Amount : $4,447,675.00
Dated : 01 Aug, 1997
Contract no: N65540-96-D-0006
POC Anita Nocton, Contract Specialist, (215)897-7388. CNT
N65540-96-D-0006 AMT $4,447,675.00 DTD 080197 TO CORRECTION: The original
contract amount appeared as $5,947,675.00. The correct contract amount
should be $4,447,675.00. (0224)
____________________________________________________________________
ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VAMC, ROUTE 9, MARTINSBURG, WV 25401
Contact : Shari M.
Awarded to : Northern Virginia Elevator, Inc., 14700 J Flint Lee Road,
Chantilly, VA 22021
Amount : $63,828 LINE Opt Yr 2
Dated : 12 Aug, 1997
Contract no: V613P-3064
POC Shari M. Kesecker CNT V613P-3064 AMT $63,828 LINE Opt Yr 2 DTD
081297 TO Northern Virginia Elevator, Inc., 14700 J Flint Lee Road,
Chantilly, VA 22021 (0224)
____________________________________________________________________
PARASAIL LAUNCH VESSEL 2154
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., P.O.
Box 7003, Code 414, Pascagoula, MS 39568-7003
Contact : Mr. Azmat Khawaja, Code 410.3, (601)769-4767
Awarded to : Knight's Piping, Inc., P.O. Box 851, Pascagoula, MS 39567-0851
WEB: http:/www.datasync.com/~sospasc/,
http://www.datasync.com/~sospasc/.
Amount : $285,311.00 LINE 0001
Dated : 06 Aug, 1997
Contract no: N00024-92-H-8586
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767 CNT N00024-92-H-8586,
7F40 AMT $285,311.00 LINE 0001 DTD 080697 TO Knight's Piping, Inc., P.O.
Box 851, Pascagoula, MS 39567-0851 WEB:
http:/www.datasync.com/~sospasc/, http://www.datasync.com/~sospasc/.
(0224)
____________________________________________________________________
PARASAIL TOW BOATS 1,2,4 & 5
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., P.O.
Box 7003, Code 414, Pascagoula, MS 39568-7003
Contact : Mr. Azmat Khawaja, Code 410.3, (601)769-4767
Awarded to : American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660 WEB: http:/www.datasync.com/~sospasc/,
http://www.datasync.com/~sospasc/.
Amount : $39,950.00 LINE 0001
Dated : 31 Jul, 1997
Contract no: N00024-97-H-8723
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767 CNT N00024-97-H-8723,
7F07 AMT $39,950.00 LINE 0001 DTD 073197 TO American Industrial Marine,
Inc., P.O. Box 6905, Mobile, AL 36660 WEB:
http:/www.datasync.com/~sospasc/, http://www.datasync.com/~sospasc/.
(0224)
____________________________________________________________________
USS STEPHEN W. GROVES (FFG 29) TAV
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., P.O.
Box 7003, Code 414, Pascagoula, MS 39568-7003
Contact : Mr. Azmat Khawaja, Code 410.3, (601)769-4767
Awarded to : Knight's Piping, Inc., P.O. Box 851, Pascagoula, MS 39567-0851
WEB: http:/www.datasync.com/~sospasc/,
http://www.datasync.com/~sospasc/.
Amount : $32,269.00 LINE 0001
Dated : 29 Jul, 1997
Contract no: N00024-92-H-8586
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767 CNT N00024-92-H-8586,
7F39 AMT $32,269.00 LINE 0001 DTD 072997 TO Knight's Piping, Inc., P.O.
Box 851, Pascagoula, MS 39567-0851 WEB: http:/www.datasync.com/~sospasc/,
http://www.datasync.com/~sospasc/. (0224)
____________________________________________________________________
OPERATIONS & MAINTENANCE OF A GOCO
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: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
Awarded to : Hercules Aerospace Company, Route 114, P.O. Box 1, Radford, VA
24141-0100
Amount : $80,750.00
Dated : 11 Aug, 1997
Contract no: DAAA0994G
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G -- 12/000601 AMT
$80,750.00 DTD 081197 TO Hercules Aerospace Company, Route 114, P.O. Box
1, Radford, VA 24141-0100 (0224)
____________________________________________________________________
GENERAL PHYSICIAN SERVICES
Category : <Q> (Medical Services)
Address : U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite 950
Norfolk, VA 23510-9112
Contact : Contact Leon Borroum, Contract Specialist at 757/628-4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
Awarded to : Hatteras Medical Center, P.O. Box 340, Hatteras, NC 27943
Amount : $71,400.00 LINE DTCG84-97-C-3KB827
Dated : 23 Jul, 1997
Contract no: DTCG84-97-R-3KB827
POC Contact Leon Borroum, Contract Specialist at 757/628-4129/Marie A.
Gilliam, Contracting Officer at 757/628-4109 CNT DTCG84-97-R-3KB827 AMT
$71,400.00 LINE DTCG84-97-C-3KB827 DTD 072397 TO Hatteras Medical Center,
P.O. Box 340, Hatteras, NC 27943 (0224)
____________________________________________________________________
CLERICAL SUPPORT SERVICES FOR THE NATIONAL HUMAN GNOME RESEARCH INSTITUTE
Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
Contact : Contact Diane Crawford,(919)541-7685; Contracting Officer
Awarded to : ComputerCraft Corporation; Two Democracy Plaza; 6707 Democracy
Blvd.; Suite 101; Bethesda, MD 20817 27713
Amount : $378,945, Awarded
Dated : 11 Aug, 1997
Contract no: 273-97-P-0003
POC Contact Diane Crawford,(919)541-7685; Contracting Officer CNT
273-97-P-0003, Solicitation Number; 273-97-I-0009, Award Number AMT
$378,945, Awarded DTD 081197 TO ComputerCraft Corporation; Two Democracy
Plaza; 6707 Democracy Blvd.; Suite 101; Bethesda, MD 20817 27713
(0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark Walter
Contact : Contact Point: Bruce Baltas, (703) 875-1181, Contracting
Officer: Mark Walther, (703) 875-1170.
Awarded to : ARD/Checchi Joint Venture, 110 Main St. Burlington, VT
05402-1397
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00039-00
POC Contact Point: Bruce Baltas, (703) 875-1181, Contracting Officer:
Mark Walther, (703) 875-1170. CNT PCE-I-00-97-00039-00 AMT $21,666,666.00
DTD 080597 TO ARD/Checchi Joint Venture, 110 Main St. Burlington, VT
05402-1397 (0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark Walther
Contact : Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
Awarded to : Chemonics International, 1133 20th Street, N.W., Washington,
D.C. 20036
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00038-00
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170. CNT PCE-I-00-97-00038-00 AMT $21,666,666.00
DTD 080597 TO Chemonics International, 1133 20th Street, N.W.,
Washington, D.C. 20036 (0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1428
Contact : Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
Awarded to : Financial Markets International, 7475 Wisconsin Avenue,
Bethesda, MD 20814
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00040-00
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170. CNT PCE-I-00-97-00040-00 AMT $21,666,666.00
DTD 080597 TO Financial Markets International, 7475 Wisconsin Avenue,
Bethesda, MD 20814 (0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1422
Contact : Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
Awarded to : IRIS -- University Research Corporation International, 2105
Morrill Hall, College Park, MD 20742
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00042-00
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170. CNT PCE-I-00-97-00042-00 AMT $21,666,666.00
DTD 080597 TO IRIS -- University Research Corporation International,
2105 Morrill Hall, College Park, MD 20742 (0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark Walther
Contact : Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
Awarded to : Price Waterhouse, LLC, 1616 N. Fort Myer Drive, Arlington, VA
22209
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00043-00
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170. CNT PCE-I-00-97-00043-00 AMT $21,666,666.00
DTD 080597 TO Price Waterhouse, LLC, 1616 N. Fort Myer Drive, Arlington,
VA 22209 (0223)
____________________________________________________________________
SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM (LEGAL AND INSTITUTIONAL
REFORM)
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/PCE, Room
1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark Walther
Contact : Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
Awarded to : IBTCI, 8614 Westwood Center Drive, Vienna, VA 22182
Amount : $21,666,666.00
Dated : 05 Aug, 1997
Contract no: PCE-I-00-97-00041-00
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170. CNT PCE-I-00-97-00041-00 AMT $21,666,666.00
DTD 080597 TO IBTCI, 8614 Westwood Center Drive, Vienna, VA 22182
(0223)
____________________________________________________________________
PUBLIC RELATIONS SERVICES FOR REGION III OFFICE OF JOB CORPS
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Dept. of Labor, Job Corps, 3535 Market St., Philadelphia,
PA
Contact : Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, Contracting Officer, (215) 596-6302.
Awarded to : McNeely, Pigott, and Fox Public Relation, Inc., The Tower, Suite
2800, 611 Commerce Street, Nashville, TN 37203
Amount : $551,602.00
Dated : 24 Jul, 1997
Contract no: 3-JPR-716-42
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, Contracting Officer, (215) 596-6302. CNT 3-JPR-716-42 AMT
$551,602.00 DTD 072497 TO McNeely, Pigott, and Fox Public Relation, Inc.,
The Tower, Suite 2800, 611 Commerce Street, Nashville, TN 37203 (0224)
____________________________________________________________________
NCES COOPERATIVE SYSTEMS SUPPORT
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
Contact : Yolanda L. Abney, 202-708-6498
Awarded to : Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850
Amount : $12,507,693
Dated : 07 Aug, 1997
Contract no: RN97007001 AMT $12,507,693 DTD 080797 TO Westat
POC Yolanda L. Abney, 202-708-6498 CNT RN97007001 AMT $12,507,693 DTD
080797 TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850
(0224)
____________________________________________________________________
HAZARDOUS WASTE REMOVAL
Category : <R> (Professional, Administrative and Management Support
Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Wayne D. Daugherty, Regional Contract Specialist, (717)
547-1641
Awarded to : The Evergreen Group Inc, P.O. Box 839, Crestwood, KY 40014
Amount : $21,025
Dated : 12 Aug, 1997
Contract no: 1012
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547 CNT 1012 AMT $21,025 DTD 081297 TO The Evergreen Group Inc,
P.O. Box 839, Crestwood, KY 40014 (0224)
____________________________________________________________________
CUSTODIAL SERVICES, NAVY SUPPLY CORPS SCHOOL, ALBANY, GA
Category : <S> (Utilities and Housekeeping Services)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Contracting Officer, Rick Pittman at (706) 354-7208
Awarded to : Expertise Janitorial Service, PO Box 6733, Athens, GA 30604
Amount : NTE $115,100.00 LINE 0001 thru 0015
Dated : 11 Aug, 1997
Contract no: N62467-97-D-3341
POC Contracting Officer, Rick Pittman at (706) 354-7208 CNT
N62467-97-D-3341 AMT NTE $115,100.00 LINE 0001 thru 0015 DTD 081197 TO
Expertise Janitorial Service, PO Box 6733, Athens, GA 30604 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING FOR 46-STATES (EXCLUDES NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA, AND VIRGINIA), WASHINGTON D.C., AND PUERTO
RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : NORTHEAST ENERGY SERVICES INC, NORESCO, 111 SPEEN STREET SUITE
500, FRAMINGHAM, MA 01701
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0063
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0063 AMT $0 DTD 081197 TO NORTHEAST ENERGY SERVICES INC,
NORESCO, 111 SPEEN STREET SUITE 500, FRAMINGHAM, MA 01701 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA, AND VIRGINIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : HONEYWELL INC, HOME & BUILDING CONTROL, 2626 WEST BERYL AVENUE,
PHOENIX, AZ 85021-1669
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0064
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0064 AMT $0 DTD 081197 TO HONEYWELL INC, HOME & BUILDING
CONTROL, 2626 WEST BERYL AVENUE, PHOENIX, AZ 85021-1669 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA, AND VIRGINIA) WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : EQUITABLE RESOURCES INC, ERI SERVICES DIVISION, 350 FAIRFIELD
AVENUE, BRIDGEPORT, CT 06604
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0065
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0065 AMT $0 DTD 081197 TO EQUITABLE RESOURCES INC, ERI
SERVICES DIVISION, 350 FAIRFIELD AVENUE, BRIDGEPORT, CT 06604 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATE (EXCLDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : CES WAY INTERNATIONAL INC, ATTN MICHAEL LEACH, 5308 ASHBROOK,
HOUSTON, TX 77081
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0066
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0066 AMT $0 DTD 081197 TO CES WAY INTERNATIONAL INC, ATTN
MICHAEL LEACH, 5308 ASHBROOK, HOUSTON, TX 77081 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINIA) WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : DUKE ENGINEERING & SERVICES, ATTN TODD STANCOMBE, 400 SOUTH
TRYON ST, CHARLOTTE, NC 28201 1004
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0067
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0067 AMT $0 DTD 081197 TO DUKE ENGINEERING & SERVICES,
ATTN TODD STANCOMBE, 400 SOUTH TRYON ST, CHARLOTTE, NC 28201 1004
(0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : HEC ENERGY AND DESIGN SERVICES, 24 PRIME PARKWAY, NATICK, MA
01760
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0068
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0068 AMT $0 DTD 081197 TO HEC ENERGY AND DESIGN SERVICES,
24 PRIME PARKWAY, NATICK, MA 01760 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : JOHNSON CONTROLS INC, GOVT SYS GROUP, 9550 RIDGEHAVEN COURT, SAN
DIEGO, CA 92123
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0069
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0069 AMT $0 DTD 081197 TO JOHNSON CONTROLS INC, GOVT SYS
GROUP, 9550 RIDGEHAVEN COURT, SAN DIEGO, CA 92123 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : VIRON ENERGY SERVICES, 216 NW PLATTE VALLEY DRIVE, RIVERSIDE, MO
64150
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0071
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0071 AMT $0 DTD 081197 TO VIRON ENERGY SERVICES, 216 NW
PLATTE VALLEY DRIVE, RIVERSIDE, MO 64150 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACT FOR 46 STATES(EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, VIRGINIA AND GEORGIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : XENERGY INC, THREE BURLINGTON WOODS, BURLINGTON, MA 01803
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0072
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0072 AMT $0 DTD 081197 TO XENERGY INC, THREE BURLINGTON
WOODS, BURLINGTON, MA 01803 (0224)
____________________________________________________________________
ENERGY SAVINGS PERFORMANCE CONTRACT FOR 46 STATES (EXCLUDES NORTH CAROLINA,
SOUTH CAROLINA, GEORGIA AND VIRGINIA), WASHINGTON DC AND PUERTO RICO
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : JOINT VENTURE:, CENERPRISE INC., 9101 W 110TH ST, SUITE 200,
OVERLAND PARK, KS 66210, ENERGY PERFORMANCE SERVICES, 2003
RENAISSANCE BOULEVARD, KING OF PRUSSIA, PA 19406
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0073
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0073 AMT $0 DTD 081197 TO JOINT VENTURE:, CENERPRISE
INC., 9101 W 110TH ST, SUITE 200, OVERLAND PARK, KS 66210, ENERGY
PERFORMANCE SERVICES, 2003 RENAISSANCE BOULEVARD, KING OF PRUSSIA, PA
19406 (0224)
____________________________________________________________________
SMALL BUSINESS AWARD FOR ENERGY SAVINGS PERFORMANCE CONTRACT IN 46 STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINA), WASHINGTON DC
AND PUERTO RICO.
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEERING & SUPPORT CENTER
Contact : Contracting Officer Lynda Bonds (205) 895-1132
Awarded to : ABACUS ENGINEERED SYSTEMS, 401 SECOND AVENUE SOUTH STE 201,
SEATTLE, WA 98104
Amount : $0
Dated : 11 Aug, 1997
Contract no: DACA87-97-D-0074
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0074 AMT $0 DTD 081197 TO ABACUS ENGINEERED SYSTEMS, 401
SECOND AVENUE SOUTH STE 201, SEATTLE, WA 98104 (0224)
____________________________________________________________________
GROUNDS MAINTENANCE SERVICES, FORT CAMPBELL, KENTUCKY 42223-5358
Category : <S> (Utilities and Housekeeping Services)
Address : DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL
KY 42223-5358
Contact : Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist Angela Jacobs (502) 798-7822
Awarded to : GRIFFY'S LANDSCAPE MAINTENANCE, 3332 LYLEWOOD RD, WOODLAWN, TN
37191-0000, (Small Business Concern)
Amount : $286,073 LINE 0001 -- 1013
Dated : 11 Aug, 1997
Contract no: DAKF23-97-D-0213
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist Angela Jacobs (502) 798-7822 (Site Code DAKF23) CNT
DAKF23-97-D-0213 AMT $286,073 LINE 0001 -- 1013 DTD 081197 TO GRIFFY'S
LANDSCAPE MAINTENANCE, 3332 LYLEWOOD RD, WOODLAWN, TN 37191-0000, (Small
Business Concern) (0224)
____________________________________________________________________
PRINTING, OES SURVEY FORMS/WAGE BOOKLETS 1997
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 : News Printing Co., Inc., Old, Claysburg, PA 16625
Amount : $333,980.00
Dated : 11 Aug, 1997
Contract no: 429-910
POC James L. Leonard, (202) 512-0307 CNT 429-910 AMT $333,980.00 DTD
081197 TO News Printing Co., Inc., Old, Claysburg, PA 16625 (0224)
____________________________________________________________________
VARIOUS PUBLICATIONS
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
Awarded to : TPS Enterprises, Inc., 103 E. Morgan Street, P.O. Box 375,
Newton, IL 62448
Amount : $67,019.00
Dated : 04 Aug, 1996
Contract no: 2412-S
CNT Program 2412-S AMT $67,019.00 DTD 080496 TO TPS Enterprises, Inc.,
103 E. Morgan Street, P.O. Box 375, Newton, IL 62448 (0224)
____________________________________________________________________
PRINTING, NOTICE OF ACTION
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 : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Amount : $54,545.00
Dated : 12 Aug, 1997
Contract no: 429-131
POC James L. Leonard, (202) 512-0307 CNT 429-131 AMT $54,545.00 DTD
081297 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
(0224)
____________________________________________________________________
CONSTRUCTION OF DIKES AND SPILLWAYS ALONG THE ATLANTIC INTRACOASTAL WATERWAY
BETWEEN WINYAH BAY AND SEWEE CAMPGROUND (GEORGETOWN AND CHARLESTON
COUNTIES), SOUTH CAROLINA
Category : <Y> (Construction of Structures and Facilities)
Address : U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG. 334
MEETING ST., CHARLESTON SC 29403
Contact : Contracting Officer Bradford L. Backus (803) 727-4694
Awarded to : JERRY MCLAMB CONSTRUCTION COMPANY INC, 240 HICKMAN ROAD NW,
CALABASH, NC 28467
Amount : $805,305
Dated : 08 Aug, 1997
Contract no: DACW60-97-C-0010
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site Code
DACW60) CNT DACW60-97-C-0010 AMT $805,305 DTD 080897 TO JERRY MCLAMB
CONSTRUCTION COMPANY INC, 240 HICKMAN ROAD NW, CALABASH, NC 28467
(0223)
____________________________________________________________________
MAINTENANCE DREDGING OF PASCAGOULA RIVER & SOUND CHANNELS, PASCAGOULA HARBOR,
MS
Category : <Y> (Construction of Structures and Facilities)
Address : U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE AL
36628-0001
Contact : Contracting Officer, Leo J.
Awarded to : Mike Hooks Inc, P O Box 1525, Lake Charles, LA 70602 (L)
Amount : $1,593,450
Dated : 01 Aug, 1997
Contract no: DACW01-97-C-0074
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ) CNT
DACW01-97-C-0074 (DACW01-97-B-0059) AMT $1,593,450 DTD 080197 TO Mike
Hooks Inc, P O Box 1525, Lake Charles, LA 70602 (L) (0223)
____________________________________________________________________
ALTER SQUADRON OPERATIONS FACILITIES, MACDILL AIR FORCE BASE, FL
Category : <Y> (Construction of Structures and Facilities)
Address : U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE AL
36628-0001
Contact : Contracting Officer, Edward M.
Awarded to : NICON, 5425 59th Street North, Tampa, FL 33610-2002 (S)
Amount : $2,808,557
Dated : 01 Aug, 1997
Contract no: DACA01-97-C-0073
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ) CNT
DACA01-97-C-0073 (SBA 0455-97-70529) (DACA01-97-B-0057) AMT $2,808,557
DTD 080197 TO NICON, 5425 59th Street North, Tampa, FL 33610-2002 (S)
(0223)
____________________________________________________________________
NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLOVER, SC 29710
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 : Sharon Weber, Contract Specialist, 910/665-2801
Awarded to : Randolph & Son Builders, Inc., P. O. Box 410283, Charlotte, NC
28241-0283 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov.
Amount : $2,249,000.00
Dated : 11 Aug, 1997
Contract no: 362575-97-B-0523
POC Sharon Weber, Contract Specialist, 910/665-2801 CNT 362575-97-B-0523
AMT $2,249,000.00 DTD 081197 TO Randolph & Son Builders, Inc., P. O. Box
410283, Charlotte, NC 28241-0283 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR HEWITT, TX
76643-9998 -- MAIN OFFICE
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste 400, Dallas, TX 75247-4217
Awarded to : Hamilton Contracting, Attn: Kenneth E. Hamilton, 1170 Corporate
Dr. W, Ste 103, Arlington, TX 76006-9991
Amount : $98,556.00
Dated : 31 Jul, 1997
Contract no: 482980-97-A-0162
CNT 482980-97-A-0162 AMT $98,556.00 DTD 073197 TO Hamilton Contracting,
Attn: Kenneth E. Hamilton, 1170 Corporate Dr. W, Ste 103, Arlington, TX
76006-9991 (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR POTH, TX
78147-9998 -- MAIN OFFICE
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste 400, Dallas, TX 75247-4217
Awarded to : Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
Amount : $44,290.00
Dated : 29 Jul, 1997
Contract no: 482980-97-A-0159
CNT 482980-97-A-0159 AMT $44,290.00 DTD 072997 TO Donald E. Smith, P.O.
Box 8097, Horseshoe Bay, TX 78654-8097 (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR LYTLE, TX
78052-9998 -- MAIN OFFICE
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste 400, Dallas, TX 75247-4217
Awarded to : Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
Amount : $52,263.00
Dated : 28 Jul, 1997
Contract no: 485440-97-A-0160
CNT 485440-97-A-0160 AMT $52,263.00 DTD 072897 TO Donald E. Smith, P.O.
Box 8097, Horseshoe Bay, TX 78654-8097 (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR STOCKDALE, TX
78160-9998 -- MAIN OFFICE
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste 400, Dallas, TX 75247-4217
Awarded to : Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
Amount : $53,500.00
Dated : 29 Jul, 1997
Contract no: 482980-97-A-0161
CNT 482980-97-A-0161 AMT $53,500.00 DTD 072997 TO Donald E. Smith, P.O.
Box 8097, Horseshoe Bay, TX 78654-8097 (0224)
____________________________________________________________________
MISSISSIPPI RIVER GULF OUTLET, 1997 FORESHORE PROTECTION REPAIRS, MILE 55.8
TO 51.0, SOUTH BANK, ST. BERNARD PARISH, LA
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160
Awarded to : Luhr Bros., Inc., P. O. Box 50, Columbia, Il 62236
Amount : $1,669,800.00 LINE 0001 through 0004
Dated : 31 Jul, 1997
Contract no: DACW29-97-C-0079
CNT DACW29-97-C-0079 AMT $1,669,800.00 LINE 0001 through 0004 DTD 073197
TO Luhr Bros., Inc., P. O. Box 50, Columbia, Il 62236 (0224)
____________________________________________________________________
MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO, SWP, 1997 FORESHORE
DIKE REPAIRS, PLAQUEMINES PARISH, LA
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160
Awarded to : Luhr Bros., Inc., P. O. Box 50, Columbia, IL 62236
Amount : $1,015,625.00 LINE 0001 through 0003
Dated : 08 Aug, 1997
Contract no: DACW29-97-C-0080
CNT DACW29-97-C-0080 AMT $1,015,625.00 LINE 0001 through 0003 DTD 080897
TO Luhr Bros., Inc., P. O. Box 50, Columbia, IL 62236 (0224)
____________________________________________________________________
RENOVATION/ADDITION
Category : <Y> (Construction of Structures and Facilities)
Address : GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker Building
Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
Contact : Lydia Domenech, (215) 656-6098
Awarded to : S. Powell Construction Company, Inc. P.O. Box 116, Weirton, WV
26062
Amount : $6,203,000.00
Dated : 11 Aug, 1997
Contract no: GS-03P-97-DXC-0014
POC Lydia Domenech, (215) 656-6098 CNT GS-03P-97-DXC-0014 AMT
$6,203,000.00 DTD 081197 TO S. Powell Construction Company, Inc. P.O. Box
116, Weirton, WV 26062 (0224)
____________________________________________________________________
DEMOLITION OF OLD AIR TRAFFIC CONTROL TOWER, KANSAS CITY INTERNATIONAL
AIRPORT, KANSAS CITY, MO
Category : <Y> (Construction of Structures and Facilities)
Address : Federal Aviation Administration, 601 E. 12th St., ACE-55, Kansas
City, MO 64106
Awarded to : O'Rourke Construction Company, 660 Lunken Park Drive,
Cincinnati, OH 45226
Amount : $589,589.00
Dated : 11 Aug, 1997
Contract no: DTFA09-97-C-27052
CNT DTFA09-97-C-27052 AMT $589,589.00 DTD 081197 TO O'Rourke
Construction Company, 660 Lunken Park Drive, Cincinnati, OH 45226
(0224)
____________________________________________________________________
RATTLESNAKE LOCATION RIVER BANK REPAIR AND REHABILITATION
Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GAY M. HETTENHOUSER (503) 808-4603
Awarded to : ROD ANDERSON CONSTRUCTION INC, 45 SE 3RD STREET, PENDLETON, OR
97801
Amount : $171,605
Dated : 30 Jul, 1997
Contract no: DACW57-97-C-0037
POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site Code
DACW57) CNT DACW57-97-C-0037 AMT $171,605 DTD 073097 TO ROD ANDERSON
CONSTRUCTION INC, 45 SE 3RD STREET, PENDLETON, OR 97801 (0224)
____________________________________________________________________
BACHELORS ENLISTED QUARTERS, LAS PULGAS AREA, MARINE CORPS BASE, CAMP
PENDLETON, OCEANSIDE
Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : David Garcia, Contract Specialist, 619-532-3038 / Mark Schweer,
Contracting Officer CNT N68711-94-C-1738 AMT $8,690,000.00 DTD
081197 TO Sungwon Incorporated, 1240 N.
Awarded to : Sungwon Incorporated, 1240 N. Lakeview Ave. #125, Anaheim, CA
92807
Amount : $8,690,000.00
Dated : 11 Aug, 1997
Contract no: N68711-94-C-1738
POC David Garcia, Contract Specialist, 619-532-3038 / Mark Schweer,
Contracting Officer CNT N68711-94-C-1738 AMT $8,690,000.00 DTD 081197 TO
Sungwon Incorporated, 1240 N. Lakeview Ave. #125, Anaheim, CA 92807
(0224)
____________________________________________________________________
WSPR ROAD NO. 1703 -- CULVERT REPLACEMENT, NACHES RANGER DISTRICT, YAKIMA
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 : Howard & Son Excavating, 494 Flynn Road, Silver Creek, WA 98585
Amount : $28,351
Dated : 08 Aug, 1997
Contract no: 43-05GG-7-3049m
POC Donald L. Mann, 509/662-4316 CNT 43-05GG-7-3049m AMT $28,351 DTD
080897 TO Howard & Son Excavating, 494 Flynn Road, Silver Creek, WA 98585
(0224)
____________________________________________________________________
NM PFH 3-2(2), HOLMAN-TAOS, 7.88 MILES OF ASPHALT RECYCLING AND RESURFACING
IN CARSON NATIONAL FOREST, TAOS COUNTY, NM.
Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, Central Federal Lands Highway
Division (HPA-16), 555 Zang St., Lakewood, CO 80228
Contact : Construction Division, (303)969-5958
Awarded to : Star Paving Co., Div. of the Cruz Corp., P.O. Box 12333,
Albuquerque, NM 87195
Amount : $2,618,094.00
Dated : 12 Aug, 1997
Contract no: DTFH68-97-C-00024
POC Construction Division, (303)969-5958 CNT DTFH68-97-C-00024 AMT
$2,618,094.00 DTD 081297 TO Star Paving Co., Div. of the Cruz Corp., P.O.
Box 12333, Albuquerque, NM 87195 (0224)
____________________________________________________________________
CONSTRUCT POLLUTION PREVENTION AND RECYCLING CENTER BUILDING, FAIRCHILD AFB,
WA
Category : <Y> (Construction of Structures and Facilities)
Address : 92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director Of
Business Programs
Contact : SRA MARK TRIGGS, CONTRACT SPECIALIST (509) 247-4865
Awarded to : Kato Corporation, East 55 Lincoln road ste 102 Spokane WA 99208
Amount : $467,100.00
Dated : 04 Aug, 1997
Contract no: F45613
POC SRA MARK TRIGGS, CONTRACT SPECIALIST (509) 247-4865 CNT F45613 97
C0009 AMT $467,100.00 DTD 080497 TO Kato Corporation, East 55 Lincoln
road ste 102 Spokane WA 99208 (0224)
____________________________________________________________________
REFURBISH RESTROOMS
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ASCW-Office of Contracting, Bldg S-4, Sharpe Facility, P.O. Box
960001, Stockton, CA 95296-0800
Contact : Contact Ms. Sharon Dean (209)982-2427 or Joan Manning,
Contracting Officer (209)982-2410
Awarded to : Aeroplate, Inc., 26379 Watts Valley Road, Tollhouse, CA 93667
Amount : $131,737.00
Dated : 08 Aug, 1997
Contract no: SP3200-97-C-0011
POC Contact Ms. Sharon Dean (209)982-2427 or Joan Manning, Contracting
Officer (209)982-2410 CNT SP3200-97-C-0011 AMT $131,737.00 DTD 080897 TO
Aeroplate, Inc., 26379 Watts Valley Road, Tollhouse, CA 93667 (0223)
____________________________________________________________________
SLEEP LAB
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, Chief, A&MMS (90C) Alvin C, York
VA Medical Center Murfreesboro, TN 37129
Contact : Sherri-Lyn Teeters, Contracting Officer 615-867-6095
Awarded to : Unisult, Inc., 3820 3rd Avenue S., #202; Birmingham, AL 35222
Amount : $40,720 LINE 1
Dated : 11 Aug, 1997
Contract no: 622-40-97
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095 CNT 622-40-97
AMT $40,720 LINE 1 DTD 081197 TO Unisult, Inc., 3820 3rd Avenue S., #202;
Birmingham, AL 35222 (0223)
____________________________________________________________________
CRUSH CONCRETE
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
Contact : Stew Penrod, Procurement Technician, 970-229-5571
Awarded to : Valley Corporation, 203 North Spruce Street, Valley, NE 68064
Amount : $133,798.00
Dated : 11 Aug, 1997
Contract no: 50-82HW-7-26
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531. CNT 50-82HW-7-26 AMT $133,798.00 DTD 081197 TO Valley
Corporation, 203 North Spruce Street, Valley, NE 68064 (0223)
____________________________________________________________________
REPAIR AIRCRAFT HANGAR DOORS, BUILDING 728 AND 729
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Tennessee Air National Guard, 118th LS/LGC, 240 Knapp Blvd.,
Nashville, TN 37217-2538
Contact : Lannie L. Summers, Contracting Officer (615) 399-5630
Awarded to : Industrial Door Contractors, Inc. P. O. Box 158, Columbia, TN
38402-0158 E-MAIL: lsum...@tnbna.ang.af.mil,
lsum...@tnbna.ang.af.mil.
Amount : $157,800.00 LINE 0001,0002
Dated : 11 Aug, 1997
Contract no: DAHA40-97-C-8002
POC Lannie L. Summers, Contracting Officer (615) 399-5630 CNT
DAHA40-97-C-8002 AMT $157,800.00 LINE 0001,0002 DTD 081197 TO Industrial
Door Contractors, Inc. P. O. Box 158, Columbia, TN 38402-0158 E-MAIL:
lsum...@tnbna.ang.af.mil, lsum...@tnbna.ang.af.mil. (0224)
____________________________________________________________________
MISCELLANEOUS REPAIRS, MCRC, WILMINGTON, NC
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : POC: Richard Stanley Code 0212RS (803)820-5939
Awarded to : J. L. Young Enterprises, Inc., 3805 Cherry Ave., Wilmington, NC
28403
Amount : $285,355.00
Dated : 11 Aug, 1997
Contract no: N62467-91-C-0437
POC POC: Richard Stanley Code 0212RS (803)820-5939 CNT N62467-91-C-0437
AMT $285,355.00 DTD 081197 TO J. L. Young Enterprises, Inc., 3805 Cherry
Ave., Wilmington, NC 28403 (0224)
____________________________________________________________________
RENOVATIONS TO COMMUNICATIONS CENTER BUILDING 10 AT THE CRANE DIVISION, NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of NAVFAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, Indiana 47522
Contact : Terry Mahoney, (812) 854-4151, Contracting Officer, L.V.
Cariello, LCDR, CEC, AOIC, (812) 854-3278.
Awarded to : Strauser Construction Co., Inc., 6246 East State Road 45,
Bloomington, IN 47408
Amount : $142,115.00
Dated : 06 Aug, 1997
Contract no: N68950-96-C-3020
POC Terry Mahoney, (812) 854-4151, Contracting Officer, L.V. Cariello,
LCDR, CEC, AOIC, (812) 854-3278. CNT N68950-96-C-3020 AMT $142,115.00 DTD
080697 TO Strauser Construction Co., Inc., 6246 East State Road 45,
Bloomington, IN 47408 (0224)
____________________________________________________________________
CONSTRUCT 2ND FLOOR BUILDING 34 AT THE CRANE DIVISION, NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge in NAVFAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, Indiana 47522
Contact : Brent Robertson, (812) 854-3318, Contracting Officer, Jeffrey J.
Strange, (812) 854-1556.
Awarded to : Tri-County Builders Co., Inc., P.O. Box 267, Bedford, IN 47421
Amount : $163,361.00
Dated : 07 Aug, 1997
Contract no: N68950-96-C-3178
POC Brent Robertson, (812) 854-3318, Contracting Officer, Jeffrey J.
Strange, (812) 854-1556. CNT N68950-96-C-3178 AMT $163,361.00 DTD 080797
TO Tri-County Builders Co., Inc., P.O. Box 267, Bedford, IN 47421
(0224)
____________________________________________________________________
RENOVATE ROOM
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
Contact : Lee Shea, Purchasing Agent, (970) 229-5515.
Awarded to : Waltz Construction, 114 1st Street South, Brookings, SD 57006
Amount : $32,750.00
Dated : 11 Aug, 1997
Contract no: 43-82HW-7-108
POC Lee Shea, Purchasing Agent, (970) 229-5515. CNT 43-82HW-7-108 AMT
$32,750.00 DTD 081197 TO Waltz Construction, 114 1st Street South,
Brookings, SD 57006 (0224)
____________________________________________________________________
RENOVATE UPGRADE BEQ 60196 SAN CLEMENTE ISLAND CA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC, Box 368113, Navy Public Works Center, 2730 McKean Street
Ste 1, San Diego, Ca 92136
Contact : Information regarding plans and specs is provided at the end of
this announcemen
Awarded to : Intertex General Contractors 25322 Rye Canyon Road Valencia Ca
91355
Amount : $4,909,340
Dated : 05 Aug, 1997
Contract no: N63387-94-C-4310
POC Information regarding plans and specs is provided at the end of this
announcement CNT N63387-94-C-4310 AMT $4,909,340 DTD 080597 TO Intertex
General Contractors 25322 Rye Canyon Road Valencia Ca 91355 (0224)
____________________________________________________________________
CONSTRUCT SECONDARY CONTAINMENT AT MCGUIRE AFB NJ
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire AFB, NJ
08641-1712
Contact : Barbara Ackley, Contract Specialist, 609-724-3764
Awarded to : Tyree Organization Ltd, 1350 S US Highway 130, Burlington NJ
08016
Amount : $129,870.00 LINE 0001
Dated : 04 Aug, 1997
Contract no: F28609-97-C0014
POC Barbara Ackley, Contract Specialist, 609-724-3764 CNT
F28609-97-C0014 AMT $129,870.00 LINE 0001 DTD 080497 TO Tyree
Organization Ltd, 1350 S US Highway 130, Burlington NJ 08016 (0224)
____________________________________________________________________
REPLACE ROOF AT USCG STATION ST. CLAIR SHORES, MI
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : Karen Lebo (216)902-6220
Awarded to : Schena Roofing & Sheet Metal Co., 28299 Kehrig Dr, Chesterfield,
MI 48047
Amount : $29,748.00
Dated : 12 Aug, 1997
Contract no: DTCG83-97-N-3WF339
POC Karen Lebo (216)902-6220 CNT DTCG83-97-N-3WF339 AMT $29,748.00 DTD
081297 TO Schena Roofing & Sheet Metal Co., 28299 Kehrig Dr,
Chesterfield, MI 48047 (0224)
____________________________________________________________________
REPAIR/REPLACE UNDERWING AQUEOS FILM FORMING FOAM (AFFF SYSTEM)
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley ANG Base,
Aurora, CO 80011-9511
Contact : SMSGT Robert Kelly, Contract Administrator (303) 340-9982 or
David Cole, Contracting Officer, (303) 340-9945
Awarded to : J. C. Brooks & Co., Inc., 5195 W. 58th Avenue, Arvada, CO 80002
WEB: mnib...@cobke.ang.af.mil, http:www.abc.gov. E-MAIL:
mnib...@cobke.ang.af.mil, mnib...@cobke.ang.af.mil.
Amount : $469,205.00 LINE 0001, 0001AA, 0001AB and 0001AC
Dated : 31 Jul, 1997
Contract no: DAHA05-97-C-0007 AMT $469,205.00 LINE 0001
POC SMSGT Robert Kelly, Contract Administrator (303) 340-9982 or David
Cole, Contracting Officer, (303) 340-9945 CNT DAHA05-97-C-0007 AMT
$469,205.00 LINE 0001, 0001AA, 0001AB and 0001AC DTD 073197 TO J. C.
Brooks & Co., Inc., 5195 W. 58th Avenue, Arvada, CO 80002 WEB:
mnib...@cobke.ang.af.mil, http:www.abc.gov. E-MAIL:
mnib...@cobke.ang.af.mil, mnib...@cobke.ang.af.mil. (0224)
____________________________________________________________________
INDEFINATE DELIVERY/ INDEFINATE QUANTITY, PAVING AND CURBING, FAIRCHILD AFB
WA
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 : SRA MARK TRIGGS, CONTRACT SPECIALIST, (509) 247-4865
Awarded to : TKTM(Tectum) Corporation, 3815 East Everett, Spokane WA 99217
Amount : $1,687,193.00
Dated : 31 Jul, 1997
Contract no: F45613
POC SRA MARK TRIGGS, CONTRACT SPECIALIST, (509) 247-4865 CNT F45613 97
D0006 AMT $1,687,193.00 DTD 073197 TO TKTM(Tectum) Corporation, 3815 East
Everett, Spokane WA 99217 (0224)
____________________________________________________________________
CHILD DEVELOPMENT CENTER KITCHEN ADDITION AT THE NAVAL AIR STATION, FALLON,
NEVADA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction; Building, 2nd Floor; Naval
Air Station, Fallon, Nevada, 89496-5000
Contact : Martha Neel, Contract Specialist, (702) 426-2918 CNT
N62474-96-C-6755 AMT $397,432.00 LINE Base Bid Item 0001 DTD
080197 TO Ferrel Construction, Inc., 745 Highway 95A, Fernley,
Nevada, 89408 E-MAIL: Officer in Charge of Construction,
mn...@efawest.navfac.navy.mil.
Awarded to : Ferrel Construction, Inc., 745 Highway 95A, Fernley, Nevada,
89408 E-MAIL: Officer in Charge of Construction,
mn...@efawest.navfac.navy.mil.
Amount : $397,432.00 LINE Base Bid Item 0001
Dated : 01 Aug, 1997
Contract no: N62474-96-C-6755
POC Martha Neel, Contract Specialist, (702) 426-2918 CNT
N62474-96-C-6755 AMT $397,432.00 LINE Base Bid Item 0001 DTD 080197 TO
Ferrel Construction, Inc., 745 Highway 95A, Fernley, Nevada, 89408
E-MAIL: Officer in Charge of Construction, mn...@efawest.navfac.navy.mil.
(0224)
____________________________________________________________________
DRMO BUILDING, PAVEMENT AND FENCE
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot AFB,
North Dakota 58705-5027
Contact : Dee Dee Clarke, (701)723-3948
Awarded to : Rolac Conracting, Inc., PO Box 1872, Minot, ND 58702
Amount : $470,706.00
Dated : 12 Aug, 1997
Contract no: F32604-97-C0022
POC Dee Dee Clarke, (701)723-3948 CNT F32604-97-C0022 AMT $470,706.00
DTD 081297 TO Rolac Conracting, Inc., PO Box 1872, Minot, ND 58702
(0224)
____________________________________________________________________
BASE OPERATION AND MAINTENANCE SERVICES AT NAVAL AIR STATION, FALLON,
NEVADA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction; Building, 2nd Floor; Naval
Air Station, Fallon, Nevada, 89496-5000
Contact : Maggie Neidigh, 702-426-3241, Karen Powell, Contracting Officer,
415-244-2678 CNT N62474-96-D-6061 AMT $205,274.00 LINE 000147
and 000148 DTD 072197 TO Day & Zimmermann Services, 33 Villa Rd,
Suite 200, B-125, Greenville, SC 29615 E-MAIL: Officer
Awarded to : Day & Zimmermann Services, 33 Villa Rd, Suite 200, B-125,
Greenville, SC 29615 E-MAIL: Officer in Charge of Construction,
mnei...@efawest.navfac.navy.mil.
Amount : $205,274.00 LINE 000147 and 000148
Dated : 21 Jul, 1997
Contract no: N62474-96-D-6061
POC Maggie Neidigh, 702-426-3241, Karen Powell, Contracting Officer,
415-244-2678 CNT N62474-96-D-6061 AMT $205,274.00 LINE 000147 and 000148
DTD 072197 TO Day & Zimmermann Services, 33 Villa Rd, Suite 200, B-125,
Greenville, SC 29615 E-MAIL: Officer in Charge of Construction,
mnei...@efawest.navfac.navy.mil. (0224)
____________________________________________________________________
SUPPRESSOR, FLASH. USEED ON 5.56MM RIFLE,
Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Colts Mfg Co Inc intersection Talcott Rd and newpark P.O.Box
1868 Hartford CT 06144-1868
Amount : $41,212.50 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0750-97-M-H355
CNT SP0750-97-M-H355 AMT $41,212.50 LINE 0001 THROUGH 0002 DTD 081197 TO
Colts Mfg Co Inc intersection Talcott Rd and newpark P.O.Box 1868
Hartford CT 06144-1868 (0223)
____________________________________________________________________
TROJAN MATRIX SWITCH
Category : <11> (Nuclear Ordnance)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : A. Cunningham, CS, 908/427-1337
Awarded to : Jaycor, 1608 Spring Hill Rd, Vienna, VA 22182-2270 E-MAIL: CECOM
Acquisition Center, cunn...@doim6.monmouth.army.mil.
Amount : $427,801.00
Dated : 01 Aug, 1997
Contract no: DAAB07-96-C-R004
POC A. Cunningham, CS, 908/427-1337, AMSEL-AC CNT DAAB07-96-C-R004 AMT
$427,801.00 DTD 080197 TO Jaycor, 1608 Spring Hill Rd, Vienna, VA
22182-2270 E-MAIL: CECOM Acquisition Center,
cunn...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
SEAL, RUBBER -- AND SIMILAR REPLACEMENT PART
Category : <12> (Fire Control Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
Awarded to : Greene Rubber Co, Woburn,MA 01801-0000 (ACNSPCC0812022-054)
E-MAIL: Naval Inventory Control Point -- Mechanicsburg,
Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $37,976
Dated : 11 Mar, 1997
Contract no: N0010497PAC50
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)790-2373 CNT N0010497PAC50, Sol Nr N00104-97-Q-AA41, NIIN
LWF017504 AMT $37,976 DTD 031197 TO Greene Rubber Co, Woburn,MA
01801-0000 (ACNSPCC0812022-054) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com. (0224)
____________________________________________________________________
SEAL,PENETRATION
Category : <14> (Guided Missiles)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Norman Holloway, 846.1y, (717)790-1765, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
Awarded to : Rubbercraft Inc, Orlando,FL 32859-3848 (ACNSPCC0812022-055)
E-MAIL: Naval Inventory Control Point -- Mechanicsburg,
Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $38,880
Dated : 21 Aug, 1997
Contract no: N0010497PAJ40
POC Contact Point, Norman Holloway, 846.1y, (717)790-1765, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)790-2373 CNT N0010497PAJ40, Sol Nr N00104-96-Q-AD93, NIIN
LWW004153 AMT $38,880 DTD 082197 TO Rubbercraft Inc, Orlando,FL
32859-3848 (ACNSPCC0812022-055) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com. (0224)
____________________________________________________________________
PANEL, TRAILING EDGE
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 : $88,950.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: F09603-94-G-0047-TYF9
CNT F09603-94-G-0047-TYF9 AMT $88,950.00 LINE 0001 THROUGH 0002 DTD
081197 TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 (0224)
____________________________________________________________________
HOOK, JETTISON PIVOT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Harlow aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita KS
67201
Amount : $31,978.80 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0460-97-M-3912
CNT SP0460-97-M-3912 AMT $31,978.80 LINE 0001 DTD 081197 TO Harlow
aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita KS 67201 (0224)
____________________________________________________________________
MANIFOLD ASSEMBLY
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box 120157
Arlington TX 76012-0157
Amount : $26,550.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0460-97-M-DA31
CNT SP0460-97-M-DA31 AMT $26,550.00 LINE 0001 THROUGH 0003 DTD 081197 TO
Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box 120157
Arlington TX 76012-0157 (0224)
____________________________________________________________________
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 McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
Amount : $32,309.10 LINE 0001AA THROUGH 0001AB
Dated : 11 Aug, 1997
Contract no: N00383-96-G-004D-TYF2
CNT N00383-96-G-004D-TYF2 AMT $32,309.10 LINE 0001AA THROUGH 0001AB DTD
081197 TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516 (0224)
____________________________________________________________________
INSULATION ASSEMBLY
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Seaman Products of California 9374 remick Ave P.O.Box 340840
Pacoima CA 91331-0840
Amount : $42,778.80 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0460-97-M-3986
CNT SP0460-97-M-3986 AMT $42,778.80 LINE 0001 THROUGH 0002 DTD 081197 TO
Seaman Products of California 9374 remick Ave P.O.Box 340840 Pacoima CA
91331-0840 (0224)
____________________________________________________________________
FAIRING, AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
Amount : $52,956.24 LINE 0001
Dated : 11 Aug, 1997
Contract no: F09603-96-G-0001-TYES
CNT F09603-96-G-0001-TYES AMT $52,956.24 LINE 0001 DTD 081197 TO
McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St Louis Intl
Airport P.O.Box 516 Saint Louis Mo 63166-0516 (0224)
____________________________________________________________________
CYLINDER, ACTUATING, LINEAR.
Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA
91510-7722
Amount : $98,778.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0740-97-M-GM97
CNT SP0740-97-M-GM97 AMT $98,778.00 LINE 0001 THROUGH 0002 DTD 081197 TO
Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA
91510-7722 (0224)
____________________________________________________________________
SHAFT ASSEMBLY, TAIL.
Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $94,843.60 LINE 0001
Dated : 11 Aug, 1997
Contract no: F09603-94-G-0016-UBL7
CNT F09603-94-G-0016-UBL7 AMT $94,843.60 LINE 0001 DTD 081197 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 (0224)
____________________________________________________________________
SUB ASSEMBLY OF CYL
Category : <16> (Aircraft Components and Accessories)
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 : $35,694.10 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-EE95
CNT SP0770-97-M-EE95 AMT $35,694.10 LINE 0001 DTD 081197 TO Ese Inc DBA
E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH
45420-2854 (0224)
____________________________________________________________________
CONTROL ASSEMBLY, QUADRANT
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Monroe Machined Products Inc 1422 S 192ND St Seattle WA
98148-2314
Amount : $71,204.25 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0460-97-M-TH25
CNT SP0460-97-M-TH25 AMT $71,204.25 LINE 0001 DTD 081197 TO Monroe
Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314 (0224)
____________________________________________________________________
LIMITOR, TORQUE
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon Ave
P O Box 7044 North Hollywood CA 91609-0510
Amount : $32,980.50 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0460-97-M-TH03
CNT SP0460-97-M-TH03 AMT $32,980.50 LINE 0001 THROUGH 0002 DTD 081197 TO
Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon Ave P O Box
7044 North Hollywood CA 91609-0510 (0224)
____________________________________________________________________
AWARD OF (2) CH53E HELICOPTERS
Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Susan M McDavid, Phone (301) 757-5242
Awarded to : Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT
06497-9129 E-MAIL: mcdavi...@navair.navy.mil,
mcdavi...@navair.navy.mil.
Amount : $45,500,000.00
Dated : 12 Aug, 1997
Contract no: N00019-93-C-0053
POC Susan M McDavid, Phone (301) 757-5242 CNT N00019-93-C-0053 AMT
$45,500,000.00 DTD 081297 TO Sikorsky Aircraft Corporation, 6900 Main
Street, Stratford, CT 06497-9129 E-MAIL: mcdavi...@navair.navy.mil,
mcdavi...@navair.navy.mil. (0224)
____________________________________________________________________
USS BARRY (DDG-52), SSP 285-97, TAV
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 Fields, (757) 396-5041
Awarded to : Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
Amount : $ 46,570.00 LINE 0001, 0002, & 0003
Dated : 11 Aug, 1997
Contract no: 7197 AMT $ 46,570.00 LINE 0001
POC Phillip Fields, (757) 396-5041 Extension 449 CNT 7197 AMT $
46,570.00 LINE 0001, 0002, & 0003 DTD 081197 TO Atlantic Ordnance & Gyro,
Inc., 808 West 44th Street, Norfolk, VA 23508 (0224)
____________________________________________________________________
WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
Amount : $310,100.20 LINE 0001 THROUGH 5001AB
Dated : 11 Aug, 1997
Contract no: SP0750-97-C-2132
CNT SP0750-97-C-2132 AMT $310,100.20 LINE 0001 THROUGH 5001AB DTD 081197
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818 Mancelona MI
49659-0818 (0223)
____________________________________________________________________
VISION BLOCK, DIRECT. GLASS IN STEEL FRAME.
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Vision blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
Amount : $39,246.41 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0750-97-M-M796
CNT SP0750-97-M-M796 AMT $39,246.41 LINE 0001 THROUGH 0002 DTD 081197 TO
Vision blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931 (0223)
____________________________________________________________________
ARMOR PLATE, CENTER BACK-UP. ARMOR STEEL.
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Marvin Land Systems Inc 12637 Beatrice St P.O.Box 66999 Los
Angeles CA 90066
Amount : $34,177.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0750-97-M-M812
CNT SP0750-97-M-M812 AMT $34,177.00 LINE 0001 THROUGH 0002 DTD 081197 TO
Marvin Land Systems Inc 12637 Beatrice St P.O.Box 66999 Los Angeles CA
90066 (0223)
____________________________________________________________________
CAP, FUEL TANK, COMBAT VEHICLE, SPILL PROOF.
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
Amount : $37,207.50 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-QY72
CNT SP0770-97-M-QY72 AMT $37,207.50 LINE 0001 DTD 081197 TO R-h
Industries Inc 3155 W 33RD St Cleveland OH 44109-1524 (0223)
____________________________________________________________________
AXLE ASSEMBLY, VEHICULAR. (FRONT).
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Trailer component Mfg Inc 7795 Division drive Mentor OH 44060
Amount : $33,448.60 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-QM29
CNT SP0770-97-M-QM29 AMT $33,448.60 LINE 0001 THROUGH 0003 DTD 081197 TO
Trailer component Mfg Inc 7795 Division drive Mentor OH 44060 (0224)
____________________________________________________________________
DISK AND BLADE
Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
Awarded to : Alliedsignal Inc., 1300 West Warner Road Tempe, AZ852852200
Amount : $546,948
Dated : 01 Aug, 1997
Contract no: N0038395GM122BR0401
CNT N0038395GM122BR0401 AMT $546,948 DTD 080197 TO Alliedsignal Inc.,
1300 West Warner Road Tempe, AZ852852200 (0223)
____________________________________________________________________
MANIFOLD, EXHAUST
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 : $28,420.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-BG93
CNT SP0770-97-M-BG93 AMT $28,420.00 LINE 0001 DTD 081197 TO Windward
Enterprises 8049 Saddle Run Powell OH 43065 (0224)
____________________________________________________________________
DISK, COMPRESSOR, AIR
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Centerfield Inc 20803 Stuerner Airline no 44 Spring TX 77379
Amount : $63,000.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0480-97-M-G210
CNT SP0480-97-M-G210 AMT $63,000.00 LINE 0001 DTD 081197 TO Centerfield
Inc 20803 Stuerner Airline no 44 Spring TX 77379 (0224)
____________________________________________________________________
RETAINER, COMPRESSOR BLADE
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : American United seal Inc stillman seal Div 6020 avenida encinas
P.O.Box 2000 Carlsbad CA 92008
Amount : $106,902.70 LINE 0001AA THROUGH 0001AC
Dated : 11 Aug, 1997
Contract no: SP0480-97-C-5418
CNT SP0480-97-C-5418 AMT $106,902.70 LINE 0001AA THROUGH 0001AC DTD
081197 TO American United seal Inc stillman seal Div 6020 avenida encinas
P.O.Box 2000 Carlsbad CA 92008 (0224)
____________________________________________________________________
HOUSING, SEAL, GEARBOX
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Amount : $42,480.00 LINE 0001AA THROUGH 0002AD
Dated : 11 Aug, 1997
Contract no: SP0480-97-M-G203
CNT SP0480-97-M-G203 AMT $42,480.00 LINE 0001AA THROUGH 0002AD DTD
081197 TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
(0224)
____________________________________________________________________
SEAL, METALLIC
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
Amount : $40,415.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: F34601-97-G-0002-TYQ2
CNT F34601-97-G-0002-TYQ2 AMT $40,415.00 LINE 0001 THROUGH 0003 DTD
081197 TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716 (0224)
____________________________________________________________________
FILTER ELEMENT, FLUID, PRESSURE 2-3/4 INCH LG
Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Facet Enterprises Inc Filter Products Div 8439 Triad Dr
Greensboro NC 27409-9621
Amount : $27,690.33 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0750-97-M-K256
CNT SP0750-97-M-K256 AMT $27,690.33 LINE 0001 DTD 081097 TO Facet
Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro NC
27409-9621 (0223)
____________________________________________________________________
NOZZLE, FUEL INJECTOR.
Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Moparts Corp 5382 research Dr Huntington Beach CA 92649-1543
Amount : $33,004.80 LINE 0001 THROUGH 0004
Dated : 11 Aug, 1997
Contract no: SP0760-97-M-0584
CNT SP0760-97-M-0584 AMT $33,004.80 LINE 0001 THROUGH 0004 DTD 081197 TO
Moparts Corp 5382 research Dr Huntington Beach CA 92649-1543 (0224)
____________________________________________________________________
BEARING, SET
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002
Amount : $38,400.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: N00383-93-G-M111-TYCE
CNT N00383-93-G-M111-TYCE AMT $38,400.00 LINE 0001 THROUGH 0002 DTD
081197 TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 (0224)
____________________________________________________________________
GEAR, HELICAL
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Troy turning and gear Co 21850 Wyoming Pl oak Park MI 48237-3112
Amount : $26,650.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-GV70
CNT SP0770-97-M-GV70 AMT $26,650.00 LINE 0001 DTD 081197 TO Troy turning
and gear Co 21850 Wyoming Pl oak Park MI 48237-3112 (0224)
____________________________________________________________________
BEARING, SLEEVE
Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso IN
46383-4210
Amount : $45,510.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-A4H3
CNT SP0500-97-M-A4H3 AMT $45,510.00 LINE 0001 THROUGH 0003 DTD 081197 TO
McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso IN 46383-4210
(0224)
____________________________________________________________________
BEARING, PLAIN, SELF-ALIGNING
Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Specline Inc 2230 Mouton Dr Carson City NV 89706
Amount : $32,465.00 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0500-97-M-3U85
CNT SP0500-97-M-3U85 AMT $32,465.00 LINE 0001 DTD 081097 TO Specline Inc
2230 Mouton Dr Carson City NV 89706 (0224)
____________________________________________________________________
PLATE, RETAINING, BEARING
Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Lucas Western Inc 6125 Silver Creek Dr P O Box 680910 Park City
UT 84068
Amount : $27,549.60 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-3H17
CNT SP0500-97-M-3H17 AMT $27,549.60 LINE 0001 THROUGH 0002 DTD 081197 TO
Lucas Western Inc 6125 Silver Creek Dr P O Box 680910 Park City UT 84068
(0224)
____________________________________________________________________
CNC PUNCH PRESS, 1 EACH, INCLUDING INSTALLATION AND TRAINING FOB DEST
TOBYHANNA ARMY DEPOT, WITH OPTION FOR 1 ADDITIONAL SYSTEM
Category : <34> (Metalworking Machinery)
Address : TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627
Awarded to : LYNCH MACHINERY CO INC, PO BOX 1217, 504 WALES ROAD, HAVERTOWN,
PA 19083
Amount : $639,371
Dated : 08 Aug, 1997
Contract no: DAAC71-97-C-0019
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627 (Site Code DAAC71) CNT
DAAC71-97-C-0019 AMT $639,371 DTD 080897 TO LYNCH MACHINERY CO INC, PO
BOX 1217, 504 WALES ROAD, HAVERTOWN, PA 19083 (0223)
____________________________________________________________________
THE DALLES BRIDGE CRANES REHAB
Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600
Awarded to : EDERER SERVICES INC, ATTN NEIL SKOGLAND, PO BOX 24708, SEATTLE,
WA 98124
Amount : $3,147,976
Dated : 06 Aug, 1997
Contract no: DACW57-97-C-0041
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-97-C-0041 AMT $3,147,976 DTD 080697 TO EDERER SERVICES
INC, ATTN NEIL SKOGLAND, PO BOX 24708, SEATTLE, WA 98124 (0223)
____________________________________________________________________
PALLET, MATERIAL HANDLING
Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Five star Lumber Co 6899 Smith Ave Newark CA 94560
Amount : $34,992.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-A3U8
CNT SP0500-97-M-A3U8 AMT $34,992.00 LINE 0001 DTD 081197 TO Five star
Lumber Co 6899 Smith Ave Newark CA 94560 (0224)
____________________________________________________________________
WIRE ROPE ASSEMBLY
Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : ALPS wire rope Corp 1947 Quincy CT Glendale heights IL
60139-2045
Amount : $69,000.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0490-97-M-JK19
CNT SP0490-97-M-JK19 AMT $69,000.00 LINE 0001 DTD 081197 TO ALPS wire
rope Corp 1947 Quincy CT Glendale heights IL 60139-2045 (0224)
____________________________________________________________________
FREEZER, PREFABRICATED
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Polar King International Inc 4424 New Haven Ave Fort Wayne IN
46803
Amount : $35,128.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-A3Z7
CNT SP0500-97-M-A3Z7 AMT $35,128.00 LINE 0001 DTD 081197 TO Polar King
International Inc 4424 New Haven Ave Fort Wayne IN 46803 (0224)
____________________________________________________________________
DISPLAY CASE, MECHANICALLY REFRIGERATED
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Gill marketing Co 612 Washington Blvd Baltimore MD 21230
Amount : $53,730.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-9P60
CNT SP0500-97-M-9P60 AMT $53,730.00 LINE 0001 DTD 081197 TO Gill
marketing Co 612 Washington Blvd Baltimore MD 21230 (0224)
____________________________________________________________________
HOUSING, ACCUMULATOR
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
Amount : $55,177.71 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-ZA84
CNT SP0770-97-M-ZA84 AMT $55,177.71 LINE 0001 THROUGH 0002 DTD 081197 TO
Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward Ave
P.O.Box 457 Utica NY 13503 (0223)
____________________________________________________________________
PUMP, HYDRAULIC.
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Lake shore Inc 900 W Breitung Ave P O Box 809 Iron Mountain MI
49801-0809
Amount : $26,143.80 LINE 0001 THROUGH 0005
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-QY02
CNT SP0770-97-M-QY02 AMT $26,143.80 LINE 0001 THROUGH 0005 DTD 081197 TO
Lake shore Inc 900 W Breitung Ave P O Box 809 Iron Mountain MI 49801-0809
(0224)
____________________________________________________________________
LINER, PUMP.
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn, NY
11206-3200
Amount : $30,958.37 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0760-97-M-2321
CNT SP0760-97-M-2321 AMT $30,958.37 LINE 0001 THROUGH 0002 DTD 081197 TO
Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn, NY 11206-3200
(0224)
____________________________________________________________________
TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE,
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 : Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box P
O Box 421 Milwaukee WI 53201-0421
Amount : $250,250.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0760-97-C-4816
CNT SP0760-97-C-4816 AMT $250,250.00 LINE 0001 DTD 081197 TO Aqua-Chem
Inc Water Technologies Div 7800 N 113TH St P.O.Box P O Box 421 Milwaukee
WI 53201-0421 (0224)
____________________________________________________________________
TUBE BUNDLE,COOLER
Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
Awarded to : Aqua-chem Inc, Milwaukee,WI 53201-0421 (ACNSPCC0812022-056)
E-MAIL: Naval Inventory Control Point -- Mechanicsburg,
Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $64,500
Dated : 15 Apr, 1997
Contract no: N0010497PAF50
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)790-2373 CNT N0010497PAF50, Sol Nr N00104-97-Q-AC56, NIIN
012186739 AMT $64,500 DTD 041597 TO Aqua-chem Inc, Milwaukee,WI
53201-0421 (ACNSPCC0812022-056) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com. (0224)
____________________________________________________________________
HEATER, ELECTRIC, IMMERSION. 300 KW, 440 VOLTS,
Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Industrial engineering and equipment Co 425 hanley industrial CT
W Saint Louis Mo 63144-1511
Amount : $33,432.00 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0500-97-M-A3B3
CNT SP0500-97-M-A3B3 AMT $33,432.00 LINE 0001 DTD 081097 TO Industrial
engineering and equipment Co 425 hanley industrial CT W Saint Louis Mo
63144-1511 (0224)
____________________________________________________________________
BASKET ASSEMBLY
Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
Awarded to : Beaird Industries Inc, Shreveport,LA 71106-7198
(ACNSPCC0812022-057) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $46,250
Dated : 04 Feb, 1997
Contract no: N0010497PAD87
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)790-2373 CNT N0010497PAD87, Sol Nr N00104-97-Q-AC27, NIIN
010100435 AMT $46,250 DTD 020497 TO Beaird Industries Inc, Shreveport,LA
71106-7198 (ACNSPCC0812022-057) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com. (0224)
____________________________________________________________________
PIPE, METALLIC, STEEL, 5.000 IN. NPS., 0.375 IN.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
Amount : $38,104.88 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-LF71
CNT SP0770-97-M-LF71 AMT $38,104.88 LINE 0001 DTD 081197 TO A Z E Supply
Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004 (0223)
____________________________________________________________________
HOSE, AIR DUCT
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS
66720-0728
Amount : $27,831.60 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-SC83
CNT SP0770-97-M-SC83 AMT $27,831.60 LINE 0001 THROUGH 0002 DTD 081197 TO
HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
(0223)
____________________________________________________________________
TUBE, OIL, B-SUMP SCAVENGE.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
Amount : $34,271.66 LINE 0001AA THROUGH 0003
Dated : 11 Aug, 1997
Contract no: F34601-97-G-0002-UB5A
CNT F34601-97-G-0002-UB5A AMT $34,271.66 LINE 0001AA THROUGH 0003 DTD
081197 TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690 (0223)
____________________________________________________________________
STRAINER ELEMENT, SEDIMENT.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Facet Enterprises Inc Filter Products Div 8439 Triad Dr
Greensboro NC 27409-9621
Amount : $76,482.27 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-ME65
CNT SP0770-97-M-ME65 AMT $76,482.27 LINE 0001 THROUGH 0003 DTD 081197 TO
Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro NC
27409-9621 (0224)
____________________________________________________________________
VALVE, CHECK. CRES O/A DISK, 3000.0 PSI MAX.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
Amount : $36,376.02 LINE 0001
Dated : 11 Aug, 1997
Contract no: N00383-96-G-005D-UBG9
CNT N00383-96-G-005D-UBG9 AMT $36,376.02 LINE 0001 DTD 081197 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 (0223)
____________________________________________________________________
VALVE, CHECK, FUEL.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Parker-Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
Amount : $50,475.72 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0740-97-M-GM98
CNT SP0740-97-M-GM98 AMT $50,475.72 LINE 0001 THROUGH 0002 DTD 081197 TO
Parker-Hannifin Corp Aerospace Group gas turbine fuel systems Div 101
Parker Dr P.O.Box 1120## Andover OH 44003-0610 (0223)
____________________________________________________________________
VLAVE, GATE. SIZE 2-1/2 IN., 100 PSI WORK PRESS.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
Amount : $25,662.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0760-97-M-6538
CNT SP0760-97-M-6538 AMT $25,662.00 LINE 0001 THROUGH 0003 DTD 081197 TO
Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway New York
NY 10013-2204 (0223)
____________________________________________________________________
VALVE, REGULATING, FLUID PRESSURE.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Ralbo Inc 850 deming way Sparks NV 89431-6455
Amount : $41,250.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0770-97-M-DG69
CNT SP0770-97-M-DG69 AMT $41,250.00 LINE 0001 DTD 081197 TO Ralbo Inc
850 deming way Sparks NV 89431-6455 (0223)
____________________________________________________________________
VALVE, HYDRAULIC (RAMP). ON AAV7A1 SERIES
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Pabco Fluid Power Company 7830 N. Central Drive Westerville, OH
43081-9671
Amount : $31,266.06 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0750-97-W-6317
CNT SP0750-97-W-6317 AMT $31,266.06 LINE 0001 THROUGH 0002 DTD 081197 TO
Pabco Fluid Power Company 7830 N. Central Drive Westerville, OH
43081-9671 (0224)
____________________________________________________________________
VALVE, MANIFOLD, INLET.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
Amount : $30,188.48 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0760-97-M-0505
CNT SP0760-97-M-0505 AMT $30,188.48 LINE 0001 DTD 081197 TO Air Dry Corp
of America 5297 Maureen Ln Moorpark CA 93021-6226 (0224)
____________________________________________________________________
SPRING, HELICAL COMPRESSION
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
Amount : $46,147.50 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0500-97-M-A2T9
CNT SP0500-97-M-A2T9 AMT $46,147.50 LINE 0001 DTD 081097 TO Lasmer
Industries Inc 555 Mill Run Road Post Office Box 170 Kerrville TX 78028
(0224)
____________________________________________________________________
BRACKET, MOUNTING
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Shubhada Inc 4201 Chruch Rd Suite 11 Mount Laurel NJ 08054-2231
Amount : $38,160.00 LINE 0001 THROUGH 0006
Dated : 10 Aug, 1997
Contract no: SP0500-97-M-A2L3
CNT SP0500-97-M-A2L3 AMT $38,160.00 LINE 0001 THROUGH 0006 DTD 081097 TO
Shubhada Inc 4201 Chruch Rd Suite 11 Mount Laurel NJ 08054-2231 (0224)
____________________________________________________________________
CLEVIS, ROD END
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
Amount : $78,300.00 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0500-97-M-8C65
CNT SP0500-97-M-8C65 AMT $78,300.00 LINE 0001 DTD 081097 TO Skyspares
Parts Inc 6660 View Park Ct Riverside CA 92503-1457 (0224)
____________________________________________________________________
BRACKET, MOUNTING
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Union Machine Co Inc PO Box 248 grovelanc MA 01934
Amount : $99,510.00 LINE 0001AA THROUGH 0002AE
Dated : 10 Aug, 1997
Contract no: SP0500-97-W-4510
CNT SP0500-97-W-4510 AMT $99,510.00 LINE 0001AA THROUGH 0002AE DTD
081097 TO Union Machine Co Inc PO Box 248 grovelanc MA 01934 (0224)
____________________________________________________________________
KNOB
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Honeywell Inc. Avionics Division 2600 Ridgway Parkway
Minneapolis, MN 55413
Amount : $44,100.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: F09603-96-G-0011-TZ29
CNT F09603-96-G-0011-TZ29 AMT $44,100.00 LINE 0001 DTD 081197 TO
Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis, MN
55413 (0224)
____________________________________________________________________
LIGHTWEIGHT COMPUTER UNIT-OPTION
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : E. Caffrey, CS, 908/532-4434
Awarded to : Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513 E-MAIL: CECOM
Acquisition Center, caf...@doim6.monmouth.army.mil.
Amount : $1,586,037.00
Dated : 31 Jul, 1997
Contract no: DAAB07-96-C-E003
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH CNT DAAB07-96-C-E003 AMT
$1,586,037.00 DTD 073197 TO Science Applications International, SAIT
Electronic Sys, 4224 Campus Point Court, San Diego, CA 92121-1513 E-MAIL:
CECOM Acquisition Center, caf...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
SINGLE SHELTER SWITCH SYSTEMS
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : T. Kinlin, CS, 908/427-1570
Awarded to : GTE Government Sys Corp, Comm Sys Div, 400 John Quincy Adams Rd,
Taounton, MA 02780-1069 E-MAIL: CECOM Acquisition Center,
kin...@doim6.monmouth.army.mil.
Amount : $23,390,245.00
Dated : 31 Jul, 1997
Contract no: DAAB07-97-C-F759
POC T. Kinlin, CS, 908/427-1570, AMSEL-AC-CB-A-BE CNT DAAB07-97-C-F759
AMT $23,390,245.00 DTD 073197 TO GTE Government Sys Corp, Comm Sys Div,
400 John Quincy Adams Rd, Taounton, MA 02780-1069 E-MAIL: CECOM
Acquisition Center, kin...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
RADIO EQUIPMENT
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Department of the Treasury, U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC
20223
Contact : Patricia A. Kiely, 202/435-6940
Awarded to : Motorola, U.S. Federal Government Markets Division, 7230
Parkwyay Drive, Hanover, MD 21076
Amount : ESTIMATED $20,000,000.00
Dated : 08 Aug, 1997
Contract no: TSS970012
POC Patricia A. Kiely, 202/435-6940 CNT TSS970012 AMT ESTIMATED
$20,000,000.00 DTD 080897 TO Motorola, U.S. Federal Government Markets
Division, 7230 Parkwyay Drive, Hanover, MD 21076 (0224)
____________________________________________________________________
SWITCH ROTARY
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Comsaco Inc 2320 Mohawk St Norfolk VA 23513
Amount : $25,520.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0930-97-M-9482
CNT SP0930-97-M-9482 AMT $25,520.00 LINE 0001 THROUGH 0003 DTD 081197 TO
Comsaco Inc 2320 Mohawk St Norfolk VA 23513 (0224)
____________________________________________________________________
ELECTRONIC COMPONEN
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227
Amount : $50,556.00 LINE 7001 THROUGH 7002
Dated : 11 Aug, 1997
Contract no: F42600-96-G-0003-UB66
CNT F42600-96-G-0003-UB66 AMT $50,556.00 LINE 7001 THROUGH 7002 DTD
081197 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 (0224)
____________________________________________________________________
ATTENUATOR, FIXED
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
Amount : $28,850.00 LINE 7001 THROUGH 7005
Dated : 11 Aug, 1997
Contract no: SP0970-97-M-5473
CNT SP0970-97-M-5473 AMT $28,850.00 LINE 7001 THROUGH 7005 DTD 081197 TO
Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA 01801-5704
(0224)
____________________________________________________________________
SOLENOID, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $73,500.00 LINE 0001 THROUGH 7002
Dated : 11 Aug, 1997
Contract no: N00383-95-G-M120-UZ7H
CNT N00383-95-G-M120-UZ7H AMT $73,500.00 LINE 0001 THROUGH 7002 DTD
081197 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0224)
____________________________________________________________________
SWITCH, PRESSURE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
Amount : $25,990.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0930-97-M-9528
CNT SP0930-97-M-9528 AMT $25,990.00 LINE 0001 THROUGH 0002 DTD 081197 TO
Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas Park FL
34665-5798 (0224)
____________________________________________________________________
ELECTRON TUBE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
Amount : $36,854.90 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0960-97-M-7207
CNT SP0960-97-M-7207 AMT $36,854.90 LINE 0001 DTD 081197 TO Transaero
Inc 80 Crossways Park Dr Woodbury NY 11797-2015 (0224)
____________________________________________________________________
SWITCH, SENSITIVE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Otto engineering Inc Otto Controls Div 2 E Main St
Carpentersville IL 60110
Amount : $50,698.08 LINE 0001 THROUGH 0006
Dated : 11 Aug, 1997
Contract no: SP0930-97-M-9519
CNT SP0930-97-M-9519 AMT $50,698.08 LINE 0001 THROUGH 0006 DTD 081197 TO
Otto engineering Inc Otto Controls Div 2 E Main St Carpentersville IL
60110 (0224)
____________________________________________________________________
SWITCH, THERMOSTATIC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
Amount : $33,182.90 LINE 0001 THROUGH 0004
Dated : 11 Aug, 1997
Contract no: SP0930-97-M-9485
CNT SP0930-97-M-9485 AMT $33,182.90 LINE 0001 THROUGH 0004 DTD 081197 TO
PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA 18944-2131
(0224)
____________________________________________________________________
SWITCH, THERMOSTATIC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
Amount : $28,877.94 LINE 0001 THROUGH 0004
Dated : 11 Aug, 1997
Contract no: SP0930-97-M-8914
CNT SP0930-97-M-8914 AMT $28,877.94 LINE 0001 THROUGH 0004 DTD 081197 TO
Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson Rd
Marlborough MA 01752 (0224)
____________________________________________________________________
RESISTOR, THERMAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898
Amount : $45,125.00 LINE 0001AA THROUGH 0002AG
Dated : 11 Aug, 1997
Contract no: SP0905-97-M-6192
CNT SP0905-97-M-6192 AMT $45,125.00 LINE 0001AA THROUGH 0002AG DTD
081197 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 (0224)
____________________________________________________________________
CONNECTOR, PLUG, ELEC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
Amount : $63,384.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0935-97-M-8928
CNT SP0935-97-M-8928 AMT $63,384.00 LINE 0001 DTD 081197 TO Amphenol
Corp Amphenol Aerospace Bendix Connectors OPNS 40-60 Delaware St Sidney
NY 13838-1395 (0224)
____________________________________________________________________
INSULATION SLEEVING, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
Amount : $27,840.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0450-97-M-RP18
CNT SP0450-97-M-RP18 AMT $27,840.00 LINE 0001 DTD 081197 TO K and J
Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia PA 19154
(0224)
____________________________________________________________________
COVER, TERMINAL BOARD
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Jencon associates 1807 cottman Ave Philadelphia PA 19111-3904
Amount : $61,320.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0450-97-M-RN52
CNT SP0450-97-M-RN52 AMT $61,320.00 LINE 0001 DTD 081197 TO Jencon
associates 1807 cottman Ave Philadelphia PA 19111-3904 (0224)
____________________________________________________________________
INSULATION ROD, ELEC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
Amount : $30,218.10 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0450-97-M-RP53
CNT SP0450-97-M-RP53 AMT $30,218.10 LINE 0001 DTD 081197 TO Kent
Associates Inc 900 5TH Ave Mansfield TX 76063-2727 (0224)
____________________________________________________________________
CABLE ASSEMBLY, PRINTED, FLEXIBLE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Wright Source 2801 FAR Hills Ave Suite 111-C Dayton OH
45419-1607
Amount : $41,635.04 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0451-97-M-A385
CNT SP0451-97-M-A385 AMT $41,635.04 LINE 0001 DTD 081097 TO Wright
Source 2801 FAR Hills Ave Suite 111-C Dayton OH 45419-1607 (0224)
____________________________________________________________________
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems sub of the BFGoodrich Co 100 Panton Rd
Vergennes VT 05491-1099
Amount : $36,000.00 LINE 0001 THROUGH 0002
Dated : 10 Aug, 1997
Contract no: SP0451-97-M-A297
CNT SP0451-97-M-A297 AMT $36,000.00 LINE 0001 THROUGH 0002 DTD 081097 TO
Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099
(0224)
____________________________________________________________________
RING ASSEMBLY, ELECTRICAL CONTACT
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
Amount : $45,668.80 LINE 0001AA THROUGH 0001AP
Dated : 11 Aug, 1997
Contract no: SP0430-97-M-YA54
CNT SP0430-97-M-YA54 AMT $45,668.80 LINE 0001AA THROUGH 0001AP DTD
081197 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St
Blacksburg VA 24060 (0224)
____________________________________________________________________
D00Q -- 5998013910371DQ
Category : <59> (Electrical and Electronic Equipment Components)
Address : Sa-Alc Test Systems Branch, 308 Avionics Circle Suite # 2, Kelly
Afb, Texas 78241-5947
Awarded to : Systems & Electronics Inc, 201 Evans Lane, St. Louis Mo
63121-1126
Amount : $35,514
Dated : 23 Jul, 1997
Contract no: F41608-94-D-1748P00004
CNT F41608-94-D-1748P00004, FD2050-96 -- 29762 AMT $35,514 DTD 072397 TO
Systems & Electronics Inc, 201 Evans Lane, St. Louis Mo 63121-1126
(0224)
____________________________________________________________________
PILOT WIRE RELAYS
Category : <59> (Electrical and Electronic Equipment Components)
Address : Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
Contact : P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist, Robert
S. Kay, Contracting Officer CNT N00604-97-C-0049 AMT $278,688
LINE 0001-0006 DTD 080897 TO Adrian Supply Co., P.O.
Awarded to : Adrian Supply Co., P.O. Box 1883, Austin, Texas 78767
Amount : $278,688 LINE 0001-0006
Dated : 08 Aug, 1997
Contract no: N00604-97-C-0049
POC P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist, Robert S.
Kay, Contracting Officer CNT N00604-97-C-0049 AMT $278,688 LINE
0001-0006 DTD 080897 TO Adrian Supply Co., P.O. Box 1883, Austin, Texas
78767 (0224)
____________________________________________________________________
ROTOR, MOTOR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
Amount : $47,368.80 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0430-97-M-YA61
CNT SP0430-97-M-YA61 AMT $47,368.80 LINE 0001 DTD 081197 TO Phoenix
Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia Beach VA 23464
(0224)
____________________________________________________________________
MOTOR, ALTERNATING CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
Amount : $31,650.00 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0430-97-M-Q963
CNT SP0430-97-M-Q963 AMT $31,650.00 LINE 0001 THROUGH 0002 DTD 081197 TO
Western Sky Industries Inc Electromech/Welco Div 2600 S Custer Wichita KS
67217 (0224)
____________________________________________________________________
POWER SUPPLY
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : HDL research LAB, Inc. 406 West Horton Street P. O. Box 2108
Brenham, TX 77834-2108
Amount : $34,965.00 LINE 0001 THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0430-97-M-S905
CNT SP0430-97-M-S905 AMT $34,965.00 LINE 0001 THROUGH 0003 DTD 081197 TO
HDL research LAB, Inc. 406 West Horton Street P. O. Box 2108 Brenham, TX
77834-2108 (0224)
____________________________________________________________________
MOTOR, DIRECT CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
Amount : $29,988.40 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0430-97-M-YA59
CNT SP0430-97-M-YA59 AMT $29,988.40 LINE 0001 DTD 081197 TO Globe Motors
a Div of Labinal Components and Systems Inc 2275 Stanley Ave Dayton OH
45404 (0224)
____________________________________________________________________
CHARGER, BATTERY
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : United Western Technologies Corp DBA Uniwest 330 W Clark St
pasco WA 99301-5627
Amount : $38,055.00 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0411-97-M-ZB50
CNT SP0411-97-M-ZB50 AMT $38,055.00 LINE 0001 DTD 081197 TO United
Western Technologies Corp DBA Uniwest 330 W Clark St pasco WA 99301-5627
(0224)
____________________________________________________________________
REFURBISHMENT OF SECONDARY PROPULSION MOTORS
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Portsmouth Naval Shipyard, Contracting Division, Portsmouth, NH
03801-2590
Awarded to : General Dynamics Corp., Electro Dynamics Facility, 150 Avenel
St., Avenel, NJ 08001-1711
Amount : $794,480.00 LINE 0001 through 0009
Dated : 12 Aug, 1997
Contract no: N00102-97-C-0909
CNT N00102-97-C-0909 AMT $794,480.00 LINE 0001 through 0009 DTD 081297
TO General Dynamics Corp., Electro Dynamics Facility, 150 Avenel St.,
Avenel, NJ 08001-1711 (0224)
____________________________________________________________________
DETECTOR,PROXIMITY
Category : <63> (Alarm, Signal and Security Detection Systems)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Andrea M
Reisser, 846.2, (717)790-1429
Awarded to : Henschel Inc, Newburyport,MA 01950-0000 (ACNSPCC0812022-058)
E-MAIL: Naval Inventory Control Point -- Mechanicsburg,
Mechanicsburg, PA, 6281...@eln.attmail.com.
Amount : $71,250
Dated : 08 Aug, 1997
Contract no: N0010497PAH61
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)790-1429 CNT N0010497PAH61, Sol Nr N00104-97-T-3218, NIIN
010982503 AMT $71,250 DTD 080897 TO Henschel Inc, Newburyport,MA
01950-0000 (ACNSPCC0812022-058) E-MAIL: Naval Inventory Control Point --
Mechanicsburg, Mechanicsburg, PA, 6281...@eln.attmail.com. (0224)
____________________________________________________________________
HOME OXYGEN/HOME MEDICAL EQUIPMENT SERVICES
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : VA MEDICAL CENTER, ROUTE 9, MARTINSBURG, WV 25401
Contact : Shari M.
Awarded to : Respiratory & Convalescent Spec., PO Box 787, Wilkes-Barre, PA
18703-0787
Amount : $199,352 LINE Option Yr 2
Dated : 12 Aug, 1997
Contract no: V613P-3055
POC Shari M. Kesecker CNT V613P-3055 AMT $199,352 LINE Option Yr 2 DTD
081297 TO Respiratory & Convalescent Spec., PO Box 787, Wilkes-Barre, PA
18703-0787 (0224)
____________________________________________________________________
FIBER OPTIC TDR
Category : <66> (Instruments and Laboratory Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : T. Watson, CS, 908/427-4375
Awarded to : GN Nettest (New York) Inc, 109 North Genesee St, Utica, NY
13502-2596 E-MAIL: CECOM Acquisition Center,
wat...@doim6.monmouth.army.mil.
Amount : $85,860.00
Dated : 31 Jul, 1997
Contract no: DAAB07-97-C-L265
POC T. Watson, CS, 908/427-4375, AMSEL-AC-CB-D-BW CNT DAAB07-97-C-L265
AMT $85,860.00 DTD 073197 TO GN Nettest (New York) Inc, 109 North Genesee
St, Utica, NY 13502-2596 E-MAIL: CECOM Acquisition Center,
wat...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
RADIAC SET
Category : <66> (Instruments and Laboratory Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : M. Paterno-Mihalko, CS, 908/532-5386
Awarded to : Nuclear Research Corp, Dover Div, 58 Richboynton Rd, Dover, NJ
07801 E-MAIL: CECOM Acquisition Center,
pat...@doim6.monmouth.army.mil.
Amount : $122,500.00
Dated : 08 Aug, 1997
Contract no: DAAB07-97-C-J552
POC M. Paterno-Mihalko, CS, 908/532-5386, AMSEL-AC-CE-A-CE CNT
DAAB07-97-C-J552 AMT $122,500.00 DTD 080897 TO Nuclear Research Corp,
Dover Div, 58 Richboynton Rd, Dover, NJ 07801 E-MAIL: CECOM Acquisition
Center, pat...@doim6.monmouth.army.mil. (0223)
____________________________________________________________________
THREE (3) GEOTHERMAL TEST HOLES
Category : <66> (Instruments and Laboratory Equipment)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
230000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, or John R. Davidson, Contracting Officer, Phone:
(760) 939-7408
Awarded to : Welch & Howell Drilling, Inc., P.O. Box 1851, El Centro, CA
92244-1851
Amount : $984,950
Dated : 07 Aug, 1997
Contract no: N68936-97-C-0227
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax: (760)
927-3488, or John R. Davidson, Contracting Officer, Phone: (760)
939-7408, Fax: (760) 927-3488 CNT N68936-97-C-0227 AMT $984,950 DTD
080797 TO Welch & Howell Drilling, Inc., P.O. Box 1851, El Centro, CA
92244-1851 (0223)
____________________________________________________________________
PITOT STATIC TUBE
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898
Amount : $35,112.00 LINE 0001AA THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0440-97-M-NL84
CNT SP0440-97-M-NL84 AMT $35,112.00 LINE 0001AA THROUGH 0003 DTD 081197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
(0224)
____________________________________________________________________
AMPLIFIER, VOLTAGE
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Modular devices Inc one Roned Road Brookhaven R&D Plaza Shirley
NY 11967
Amount : $36,794.50 LINE 0001AA THROUGH 0003
Dated : 11 Aug, 1997
Contract no: SP0440-97-M-NL77
CNT SP0440-97-M-NL77 AMT $36,794.50 LINE 0001AA THROUGH 0003 DTD 081197
TO Modular devices Inc one Roned Road Brookhaven R&D Plaza Shirley NY
11967 (0224)
____________________________________________________________________
RADIOSONDES
Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
Awarded to : VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
Amount : $40,265
Dated : 24 Jul, 1997
Contract no: 50DGNW790053
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823 CNT
50DGNW790053 AMT $40,265 DTD 072497 TO VIZ Manufacturing Company, 335
East Price Street, Philadelphia, Pennsylvania 19144 (0224)
____________________________________________________________________
ANTI-ICING, DEFROSTING-DEICING FLUID
Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
Amount : $26,450.00 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0450-97-M-XA62
CNT SP0450-97-M-XA62 AMT $26,450.00 LINE 0001 DTD 081097 TO Octagon
Process Inc 596 River Rd Edgewater NJ 07020-1192 (0224)
____________________________________________________________________
DRY CLEANING SOLVENT
Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
Amount : $56,339.40 LINE 0001
Dated : 10 Aug, 1997
Contract no: SP0450-97-M-XB01
CNT SP0450-97-M-XB01 AMT $56,339.40 LINE 0001 DTD 081097 TO Home Oil
Company 3511 N Ohio PO Box 2609 Wichita KS 67219 (0224)
____________________________________________________________________
GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
Contact : Contact Sue Cumpton by Fax at (816) 823-3322
Awarded to : Segue Software Inc., 1320 Centre Street, Newton MA 021591
(AC0811017-04) E-MAIL: GSA/FTS/6TS-A, Kansas City, MO,
6270...@eln.attmail.com.
Amount : $93828.00
Dated : 08 Aug, 1997
Contract no: 6TSA-97-CSC-0189/GS06K97BNM0923
POC Contact Sue Cumpton by Fax at (816) 823-3322 CNT
6TSA-97-CSC-0189/GS06K97BNM0923 AMT $93828.00 DTD 080897 TO Segue
Software Inc., 1320 Centre Street, Newton MA 021591 (AC0811017-04)
E-MAIL: GSA/FTS/6TS-A, Kansas City, MO, 6270...@eln.attmail.com.
(0223)
____________________________________________________________________
SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS(GENERIC) (SHARP(G))
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Service-Washington, 5200 Army Pentagon, Rm.
1D245, Washington, DC 20310-5200
Contact : Geraldine Marshall, (703) 681-0155
Awarded to : Cordant, Inc., 114000 Commerce Park Ave., Reston, VA 20191-1536
E-MAIL: A, mars...@hqda.army.mil..
Amount : $595,713,631.00 LINE 0001 -0202AP
Dated : 08 Aug, 1997
Contract no: DASW0197-D-0095
POC Geraldine Marshall, (703) 681-0155 CNT DASW0197-D-0095 AMT
$595,713,631.00 LINE 0001 -0202AP DTD 080897 TO Cordant, Inc., 114000
Commerce Park Ave., Reston, VA 20191-1536 E-MAIL: A,
mars...@hqda.army.mil.. (0224)
____________________________________________________________________
SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS (GENERIC) (SHARP (G))
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Service-Washington, 5200 Army Pentagon, Rm.
1D245, Washington, DC 20310-5200
Contact : Geraldine Marshall, (703) 681-0155
Awarded to : PRC, Inc., 12005 Sunrise Valley Drive, Reston, VA 20191-3423
E-MAIL: A, Mars...@hqda.army.mil.
Amount : $595,713,631.00 LINE 0001 -- 0202AP
Dated : 08 Aug, 1997
Contract no: DASW01-97-D-0097
POC Geraldine Marshall, (703) 681-0155 CNT DASW01-97-D-0097 AMT
$595,713,631.00 LINE 0001 -- 0202AP DTD 080897 TO PRC, Inc., 12005
Sunrise Valley Drive, Reston, VA 20191-3423 E-MAIL: A,
Mars...@hqda.army.mil. (0224)
____________________________________________________________________
SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS(GENERIC) (SHARP(G)
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Service-Washington, 5200 Army Pentagon, Rm.
1D245, Washington, DC 20310-5200
Contact : Geraldine Marshall, (703) 681-0155
Awarded to : SAIC, 10260 Campus Point Drive, San Diego, CA 92121 E-MAIL: A,
mars...@hqda.army.mil.
Amount : $595,713,631.00 LINE 0001 -- 0202AP
Dated : 08 Aug, 1997
Contract no: DASW01-97-D-0098
POC Geraldine Marshall, (703) 681-0155 CNT DASW01-97-D-0098 AMT
$595,713,631.00 LINE 0001 -- 0202AP DTD 080897 TO SAIC, 10260 Campus
Point Drive, San Diego, CA 92121 E-MAIL: A, mars...@hqda.army.mil.
(0224)
____________________________________________________________________
SOFTWARE LICENSE
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Craig S. Segall, Contracat Specialist (202) 927-8689; April A.
Lowe, Contracting Officer (202) 927-7718
Awarded to : Pen-Link, LTD; 6000 S, 58th Street, Lincoln, NE 68516
Amount : $315000
Dated : 11 Aug, 1997
Contract no: Tatf-97-18 AMT $315000 DTD 081197 TO Pen-Link
POC Craig S. Segall, Contracat Specialist (202) 927-8689; April A. Lowe,
Contracting Officer (202) 927-7718 CNT Tatf-97-18 AMT $315000 DTD 081197
TO Pen-Link, LTD; 6000 S, 58th Street, Lincoln, NE 68516 (0224)
____________________________________________________________________
CABINET, FOOD WARMING, ELECTRICALLY HEATED
Category : <73> (Food Preparation and Servicing Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Alto-shaam Inc W164-N9221 Water St P.O.Box 450 menomonee Falls
WI 53051
Amount : $40,187.40 LINE 0001
Dated : 11 Aug, 1997
Contract no: SP0500-97-M-TE47
CNT SP0500-97-M-TE47 AMT $40,187.40 LINE 0001 DTD 081197 TO Alto-shaam
Inc W164-N9221 Water St P.O.Box 450 menomonee Falls WI 53051 (0224)
____________________________________________________________________
LEASING OF BEVERAGE DISPENSING SYSTEM AND PURCHASE OF BEVERAGE BASE AT THE
FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON, 97378
Category : <73> (Food Preparation and Servicing Equipment)
Address : Federal Bureau of Prisons, Western Regional Contracting Office,
6600 Goodfellow St., Dublin, CA 94568
Contact : Jennifer Brouillard, Contracting Officer, (510) 803-2774.
Awarded to : Gem Frozen Foods, 865 Grant Street, Eugene, Oregon, 97378
Amount : $96,958.00 LINE Line Items 1 through 6
Dated : 30 Jul, 1997
Contract no: J230c-387
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774. CNT
J230c-387 resulting from RFQ 230-0029 AMT $96,958.00 LINE Line Items 1
through 6 DTD 073097 TO Gem Frozen Foods, 865 Grant Street, Eugene,
Oregon, 97378 (0224)
____________________________________________________________________
COST PER COPY
Category : <74> (Office Machines, Text Processing Systems and Visible
Record Equip)
Address : VAMC, ROUTE 9 BLDG 500, MARTINSBURG, WV 25401
Contact : Shari M.
Awarded to : Rockwells Inc, 142 N Queen St, Martinsburg, WV 25401
Amount : $114,280 LINE Opt Yr 2
Dated : 08 Aug, 1997
Contract no: V613P-3168
POC Shari M. Kesecker CNT V613P-3168 AMT $114,280 LINE Opt Yr 2 DTD
080897 TO Rockwells Inc, 142 N Queen St, Martinsburg, WV 25401 (0223)
____________________________________________________________________
SEALANTS AND ADHESIVES
Category : <80> (Brushes, Paints, Sealers and Adhesives)
Address : General Services Administration, Paints and Chemicals Center,
Acquisition Division, 400 15TH Street S.W., Auburn, WA
98001-6599
Contact : Ken Spevacek, 206-931-7938
Awarded to : 3m traffic control mateials P. O. Box 33225 St. Paul, MN
Amount : $71,018.00
Dated : 07 Aug, 1997
Contract no: GS-10F-40770
POC Ken Spevacek, 206-931-7938 CNT GS-10F-40770 AMT $71,018.00 DTD
080797 TO 3m traffic control mateials P. O. Box 33225 St. Paul, MN
(0224)
____________________________________________________________________
PRESSURE SENSITIVE TAPE
Category : <81> (Containers, Packaging and Packing Supplies)
Address : Portsmouth Naval Shipyard, Contracting Division, Portsmouth, NH
03801-2590
Awarded to : Pacific Packaging Products, Inc., 24 Industrial Way, P.O. Box
697, Wilmington, MA 01887
Amount : $142,400.00 LINE 0001AA through 0001AE
Dated : 08 Aug, 1997
Contract no: N00102-97-C-1320
CNT N00102-97-C-1320 AMT $142,400.00 LINE 0001AA through 0001AE DTD
080897 TO Pacific Packaging Products, Inc., 24 Industrial Way, P.O. Box
697, Wilmington, MA 01887 (0224)
____________________________________________________________________
COVERALLS, COMBAT VEHICLE CREWMEN'S
Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
Awarded to : Carter Industries Inc 59 Scholes St Brooklyn NY 11206
Amount : $1,669,500.00 LINE 0001AA THROUGH 0007AA
Dated : 11 Aug, 1997
Contract no: SP0100-97-C-5105
CNT SP0100-97-C-5105 AMT $1,669,500.00 LINE 0001AA THROUGH 0007AA DTD
081197 TO Carter Industries Inc 59 Scholes St Brooklyn NY 11206 (0224)
____________________________________________________________________
BAG, WATERPROOF, CLOTHING
Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
Awarded to : Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
Amount : $1,070,211.60 LINE 0002AA
Dated : 11 Aug, 1997
Contract no: SP0100-97-C-4006
CNT SP0100-97-C-4006 AMT $1,070,211.60 LINE 0002AA DTD 081197 TO Wirt
Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth WV 26143-9369
(0224)
____________________________________________________________________
GREASE, AIRCRAFT AND INSTRUMENT
Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936
Amount : $69,775.09 LINE 0001 THROUGH 0002
Dated : 11 Aug, 1997
Contract no: SP0450-97-C-0316
CNT SP0450-97-C-0316 AMT $69,775.09 LINE 0001 THROUGH 0002 DTD 081197 TO
Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936 (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR NAPOLEONVILLE, LA
70390-9998
Category : <99> (Miscellaneous)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Suite 400, Dallas, TX 75247-4217
Awarded to : Mr. and Mrs. John C. Broussard, 500 Gallet Road, Youngsville, LA
70592-9408
Amount : $55,900.00
Dated : 31 Jul, 1997
Contract no: 482980-97-A-0174
CNT 482980-97-A-0174 AMT $55,900.00 DTD 073197 TO Mr. and Mrs. John C.
Broussard, 500 Gallet Road, Youngsville, LA 70592-9408 (0224)
____________________________________________________________________
AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR FERRIDAY, LA
71334-9998
Category : <99> (Miscellaneous)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Suite 400, Dallas, TX 75247-4217
Awarded to : Mr. Jim Ritchie, dba Broadway Square Development Co., P.O. Box
1097, Minden, LA 71055
Amount : $60,201.00
Dated : 01 Aug, 1997
Contract no: 482980-97-A-0173
CNT 482980-97-A-0173 AMT $60,201.00 DTD 080197 TO Mr. Jim Ritchie, dba
Broadway Square Development Co., P.O. Box 1097, Minden, LA 71055 (0224)