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Awards in CBD Issue of September 17, 1997 PSA-1932

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Commerce Business Daily

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Sep 16, 1997, 3:00:00 AM9/16/97

From Commerce Business Daily, September 17, 1997 PSA-1932

STORAGE OF SPECIAL TOOLING AND SPECIAL

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

Awarded to : Thiokol Corporation, Strategic Operations, P O Box 689, Brigham
City Ut 84302-0689
Amount : $62,435
Dated : 08 Sep, 1997
Contract no: F42610-97-C-0028

CNT F42610-97-C-0028, F42620-97-R-1016 AMT $62,435 DTD 090897 TO Thiokol
Corporation, Strategic Operations, P O Box 689, Brigham City Ut
84302-0689 (0255)
____________________________________________________________________

OPERATIONAL FORCE STRUCTURES

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, NSS&S Group, 1710
Goodridge Drive, M/S 1-7-4, McLean, VA 22102
Amount : $1,487,232
Dated : 12 Sep, 1997
Contract no: DSWA01-93-C-0183

POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-93-C-0183 AMT $1,487,232
DTD 091297 TO Science Applications International Corp., 10260 Campus
Point Drive, San Diego, CA 92121; C/O SAIC, NSS&S Group, 1710 Goodridge
Drive, M/S 1-7-4, McLean, VA 22102 (0258)
____________________________________________________________________

NUDET DISCRIMINATION -- CHARACTERIZING ATMOSPHERIC ELECTRODYNAMIC EMISSION --
SPRITES, ELVES, AND JETS

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

Awarded to : Mission Research Corporation, 735 State Street, P.O. Drawer 719,
Santa Barbara, CA 93102
Amount : $774,689
Dated : 12 Sep, 1997
Contract no: DSWA01-97-C-0161

POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-97-C-0161 AMT $774,689 DTD
091297 TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102 (0258)
____________________________________________________________________

DATA OPERATIONS CENTER SUPPORT

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684

Awarded to : PRIME: USSBA, P.O. Box 34500, 1110 Vermont Ave.NW, Washington,
DC 20043; SUB: Cherokee Information Systems, 1300 Crystal Drive,
Suite 1409, Arlington, VA 22202
Amount : $1,421,692
Dated : 10 Sep, 1997
Contract no: DSWA01-97-C-0170

POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684 CNT DSWA01-97-C-0170 AMT $1,421,692
DTD 091097 TO PRIME: USSBA, P.O. Box 34500, 1110 Vermont Ave.NW,
Washington, DC 20043; SUB: Cherokee Information Systems, 1300 Crystal
Drive, Suite 1409, Arlington, VA 22202 (0258)
____________________________________________________________________

DIODE PUMPED SOLID STATE HIGH ENERGY LASER WEAPONS

Category : <A> (Research and Development)
Address : U.S. Army Space and Strategic Defense Command, ATTN: CSSD-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive,
Huntsville, AL 35805-1990
Contact : Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187

Awarded to : Hughes Aircraft Company, P.O. BOX 902, 2000 El Segundo
Boulevard, El Segundo, California 90245
Amount : $5,523,002 LINE 0001-0004
Dated : 11 Sep, 1997
Contract no: DASG60-97-C-0082

POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187 CNT DASG60-97-C-0082 AMT $5,523,002
LINE 0001-0004 DTD 091197 TO Hughes Aircraft Company, P.O. BOX 902, 2000
El Segundo Boulevard, El Segundo, California 90245 (0258)
____________________________________________________________________

PRODUCT PACKAGING FOR IIDS IN BADD

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Kathleen Woodard, Contract Specialist, AC (315) 330-2260;
William Rzepka, Program Manager, AC (315) 330-2762

Awarded to : ISX Corporation, 4353 Park Terrace Dr., Westlake Village, CA
91361
Amount : $453,479.00
Dated : 03 Sep, 1997
Contract no: F30602-97-C-0255

POC Kathleen Woodard, Contract Specialist, AC (315) 330-2260; William
Rzepka, Program Manager, AC (315) 330-2762 CNT F30602-97-C-0255 AMT
$453,479.00 DTD 090397 TO ISX Corporation, 4353 Park Terrace Dr.,
Westlake Village, CA 91361 (0258)
____________________________________________________________________

AWACS MODIFICATION

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (ESC/AWK), Eglin Street, Hanscom AFB. MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 617-377-5747.

Awarded to : The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
Amount : $36,000.00
Dated : 19 Jun, 1997
Contract no: F1962894C0047P00054

POC Ethel Dotts, Contracting Officer, 617-377-5747. CNT
F1962894C0047P00054 AMT $36,000.00 DTD 061997 TO The Boeing Company, P.O.
Box 3999, Seattle, WA 98108-4002 (0258)
____________________________________________________________________

AWACS HARD DISK SUBSYSTEMS MODIFICATION

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (ESC/AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 617-377-5747.

Awarded to : Computing Distributors Int'l, 3105 Gateway Drive, Suite F,
Norcross, 30071-1124
Amount : $1,268,052.00
Dated : 20 Jun, 1997
Contract no: F196284C0108P00009

POC Ethel Dotts, Contracting Officer, 617-377-5747. CNT
F196284C0108P00009 AMT $1,268,052.00 DTD 062097 TO Computing Distributors
Int'l, 3105 Gateway Drive, Suite F, Norcross, 30071-1124 (0258)
____________________________________________________________________

DARPA CONTRACT

Category : <A> (Research and Development)
Address : HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
Contact : Mike Garrish, Contracting Officer, 617-377-7061.

Awarded to : BBN, 10 Moulton Street, Cambridge, MA 92138
Amount : $1,816,442.00
Dated : 06 Jun, 1997
Contract no: F1962897C0060

POC Mike Garrish, Contracting Officer, 617-377-7061. CNT F1962897C0060
AMT $1,816,442.00 DTD 060697 TO BBN, 10 Moulton Street, Cambridge, MA
92138 (0258)
____________________________________________________________________

JOINT STARS INTERIM CONTRACTOR SUPPORT

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK) Hanscom AFB, MA 01731-2119
Contact : Carol Quinlan, Contracting Officer, 617-377-3570.

Awarded to : Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne, FL
32902- 9650
Amount : $4,288,726.00
Dated : 06 Jun, 1997
Contract no: F1962895C0169P00010

POC Carol Quinlan, Contracting Officer, 617-377-3570. CNT
F1962895C0169P00010 AMT $4,288,726.00 DTD 060697 TO Northrop Grumman
Corporation, 2000 W NASA Blvd., Melbourne, FL 32902- 9650 (0258)
____________________________________________________________________

JOINT STARS VALUE ENGINEERING CHANGE

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK)), Hanscom AFB, MA 01731-2119
Contact : Andrew Obermeyer, Contracting Officer, 617-377-6679.

Awarded to : Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne, FL
32902- 9650
Amount : $1,039,043.00
Dated : 24 Jun, 1997
Contract no: F1962892C0035P00059

POC Andrew Obermeyer, Contracting Officer, 617-377-6679. CNT
F1962892C0035P00059 AMT $1,039,043.00 DTD 062497 TO Northrop Grumman
Corporation, 2000 W NASA Blvd., Melbourne, FL 32902- 9650 (0258)
____________________________________________________________________

MILSTAR SOFTWARE DEVELOPMENT/SOFTWARE SUBSYSTEMS

Category : <A> (Research and Development)
Address : ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
Contact : Claire Litalien, Contracting Officer, 617-271-6285.

Awarded to : Raytheon Company, 1001 Boston Post Road E, Marlboro, MA
01752-3770
Amount : $3,494,000.00
Dated : 16 Jun, 1997
Contract no: F1962885C4P00255

POC Claire Litalien, Contracting Officer, 617-271-6285. CNT
F1962885C4P00255 AMT $3,494,000.00 DTD 061697 TO Raytheon Company, 1001
Boston Post Road E, Marlboro, MA 01752-3770 (0258)
____________________________________________________________________

MILSTAR MODEMS

Category : <A> (Research and Development)
Address : ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
Contact : Joseph Zimmerman, Contracting Officer, 617-271-6279.

Awarded to : VIASAT, INC., 2290 Cosmos Court, Carlsbad, CA 92009-1517
Amount : $2,000,000.00
Dated : 20 Jun, 1997
Contract no: F1962896C0015P00014

POC Joseph Zimmerman, Contracting Officer, 617-271-6279. CNT
F1962896C0015P00014 AMT $2,000,000.00 DTD 062097 TO VIASAT, INC., 2290
Cosmos Court, Carlsbad, CA 92009-1517 (0258)
____________________________________________________________________

R&D STUDY

Category : <A> (Research and Development)
Address : HQ Electronic Systems Center, R&D Contracts, ESC/PKR, 104
Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 617-377-2930.

Awarded to : GRC International, Inc., 1900 Gallows Road, Vienna, VA
22102-3865
Amount : $1,677,817.00
Dated : 06 Jun, 1997
Contract no: F1962895C0204P00012

POC Robert Tyrrell, Contracting Officer, 617-377-2930. CNT
F1962895C0204P00012 AMT $1,677,817.00 DTD 060697 TO GRC International,
Inc., 1900 Gallows Road, Vienna, VA 22102-3865 (0258)
____________________________________________________________________

R&D STUDY

Awarded to : Photometrics Inc., 4 Arrow Drive, Woburn, MA 01801
Amount : $149,719.00
Dated : 03 Jun, 1997
Contract no: F1962895C0154P00012

POC Robert Tyrrell, Contracting Officer, 617-377-2839. CNT
F1962895C0154P00012 AMT $149,719.00 DTD 060397 TO Photometrics Inc., 4
Arrow Drive, Woburn, MA 01801 (0258)
____________________________________________________________________

JTIDS CLASS 2M FULL RATE PRODUCTION

Category : <A> (Research and Development)
Address : Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB, MA
01731-2120
Contact : Paul Canham, Contracting Officer, 617-377-9317.

Awarded to : GEC-Marconi Hazeltine, 144 Totowa Road, Wayne, NJ 07474
Amount : $24,727,591.00
Dated : 03 Jun, 1997
Contract no: F1962897C00035

POC Paul Canham, Contracting Officer, 617-377-9317. CNT F1962897C00035
AMT $24,727,591.00 DTD 060397 TO GEC-Marconi Hazeltine, 144 Totowa Road,
Wayne, NJ 07474 (0258)
____________________________________________________________________

COMSEC DEVICES

Awarded to : Teledyne Industries, Inc., 12964 Panama Street, Los Angeles, CA
90066- 6534
Amount : $231,825.00
Dated : 25 Jun, 1997
Contract no: F1962896C0156P00002

POC Paul Canham, Contracting Officer, 617-377-9305. CNT
F1962896C0156P00002 AMT $231,825.00 DTD 062597 TO Teledyne Industries,
Inc., 12964 Panama Street, Los Angeles, CA 90066- 6534 (0258)
____________________________________________________________________

BIOLOGICAL DETECTION AND IDENTIFICATION TECHNOLOGIES

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : Mildred A. Donlon, DARPA/DSO, Fax (703) 696-3999

Awarded to : SRI International, 333 Ravenswood Avenue, Menlo Park, CA
94025-3493
Amount : $990,784 LINE 0001-0002
Dated : 01 Sep, 1997
Contract no: MDA972-97-C-0019

POC Mildred A. Donlon, DARPA/DSO, Fax (703) 696-3999 CNT
MDA972-97-C-0019 AMT $990,784 LINE 0001-0002 DTD 090197 TO SRI
International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493 (0258)
____________________________________________________________________

TACTICAL DISK RECORDING SYSTEMS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200

Awarded to : Ceridian Corporation, Computing Devices International, 8800
Queen Avenue, South, Bloomington, MN 55431-1996
Amount : $750,000
Dated : 11 Sep, 1997
Contract no: DSWA01-97-C-0098-PZ0001

POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton, Contracting
Officer, (703) 325-1200 CNT DSWA01-97-C-0098-PZ0001 AMT $750,000 DTD
091197 TO Ceridian Corporation, Computing Devices International, 8800
Queen Avenue, South, Bloomington, MN 55431-1996 (0258)
____________________________________________________________________

HIGH POWER ACOUSTICS FOR RECAPTURE OPERATIONS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : Scientific Applications and Research Associates, Inc., 15262
Pipeline Lane, Huntington Beach, CA 92649
Amount : $464,939
Dated : 12 Sep, 1997
Contract no: DSWA01-97-C-0176

POC David Staudt, Negotiator, (703) 325-9210, Edward Archer, Contracting
Officer, (703) 325-5028 CNT DSWA01-97-C-0176 AMT $464,939 DTD 091297 TO
Scientific Applications and Research Associates, Inc., 15262 Pipeline
Lane, Huntington Beach, CA 92649 (0258)
____________________________________________________________________

GRAPPLE

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028

Awarded to : LaBounty Manufacturing, 100 State Road 2, Two Harbors, MN 55616
Amount : $41,732
Dated : 15 Aug, 1997
Contract no: DSWA01-97-M-0433

POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-97-M-0433 AMT $41,732 DTD
081597 TO LaBounty Manufacturing, 100 State Road 2, Two Harbors, MN
55616 (0258)
____________________________________________________________________

CONFIRMATORY SAMPLING AND ECOLOGICAL RISK ASSESSMENT FOR THE BOLSA CHICA
LOWLANDS PROJECT

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Contracting Officer: Tamra Swerdlik (503) 231-6188; Project
Officer: Mickey Rivera (760) 431-9440

Awarded to : CH2MHill, 3 Hutton Centre Drive, Suite 200, Santa Ana, CA 92707
Amount : Indefinite
Dated : 12 Sep, 1997
Contract no: 1448-10181-97D068(TS)

POC Contracting Officer: Tamra Swerdlik (503) 231-6188; Project Officer:
Mickey Rivera (760) 431-9440 CNT 1448-10181-97D068(TS) AMT Indefinite DTD
091297 TO CH2MHill, 3 Hutton Centre Drive, Suite 200, Santa Ana, CA 92707
(0255)
____________________________________________________________________

CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE RENOVATION OF THE
MAIN JUSTICE BUILDING, WASHINGTON, DC.

Category : <C> (Architect and Engineering Services - Construction)
Address : GSA, PBS, NCR, Property Development Division, Procurement Br
(WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
Contact : Joy Walker, Contracting Officer (202) 708-8540, X240; Christine
Kelly, Contract Negotiator (202) 708-4900

Awarded to : Gilbane Building Company, 7901 Sandy Spring Road, Suite 500,
Laurel, MD 20707 E-MAIL: Click here to contact Christine Kelly,
Contract Negotiator via e-mail, christi...@gsa.gov.
Amount : $7,997,322 LINE Base Award : $87,551
Dated : 09 Sep, 1997
Contract no: GS11P97MKC0020

POC Joy Walker, Contracting Officer (202) 708-8540, X240; Christine
Kelly, Contract Negotiator (202) 708-4900 X 222 CNT GS11P97MKC0020 AMT
$7,997,322 LINE Base Award : $87,551 DTD 090997 TO Gilbane Building
Company, 7901 Sandy Spring Road, Suite 500, Laurel, MD 20707 E-MAIL:
Click here to contact Christine Kelly, Contract Negotiator via e-mail,
christi...@gsa.gov. (0258)
____________________________________________________________________

KANSAS CITY, KS BULK MAIL CENTER DESIGN/BUILD EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Ms Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655

Awarded to : Taylor Ball, L.C. 8900 Ward Parkway, Ste 200 Kansas City, MO
64114-3364 WEB: U. S. POSTAL SERVICE, www.usps.gov. E-MAIL: U.
S. POSTAL SERVICE, rwil...@email.usps.gov.
Amount : $4,284,660.00
Dated : 15 Sep, 1997
Contract no: 475450-97-A-0256

POC Ms Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655 CNT
475450-97-A-0256 AMT $4,284,660.00 DTD 091597 TO Taylor Ball, L.C. 8900
Ward Parkway, Ste 200 Kansas City, MO 64114-3364 WEB: U. S. POSTAL
SERVICE, www.usps.gov. E-MAIL: U. S. POSTAL SERVICE,
rwil...@email.usps.gov. (0258)
____________________________________________________________________

SPRINGFIELD, MO PROCESSING & DISTRIBUTION CENTER DESIGN/BUILD EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Ms. Rita Williams-Humpreys, Purchasing Specialist,
901-747-7655

Awarded to : DeWitt & Associates, Inc 1256 South Barnes P.O. Box 3378
Springfield, MO 65804-0497 WEB: U. S. POSTAL SERVICE,
www.usps.gov. E-MAIL: U. S. POSTAL SERVICE,
rwil...@email.usps.gov.
Amount : $4,515,813.00
Dated : 15 Sep, 1997
Contract no: 475450-97-A-0231

POC Ms. Rita Williams-Humpreys, Purchasing Specialist, 901-747-7655 CNT
475450-97-A-0231 AMT $4,515,813.00 DTD 091597 TO DeWitt & Associates,
Inc 1256 South Barnes P.O. Box 3378 Springfield, MO 65804-0497 WEB: U. S.
POSTAL SERVICE, www.usps.gov. E-MAIL: U. S. POSTAL SERVICE,
rwil...@email.usps.gov. (0258)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING SERVICES, PRIMARILY IN
THE LOUISVILLE DISTRICT BOUNDARIES OF KY

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl., Rm 821,
Louisville, KY 40202-2230
Contact : Contracting Officer Janet M. Henderzhas, (502)582-6564

Awarded to : GRW Aerial Survey, Inc., 801 Corporate Drive, Lexington, KY
40503
Amount : $20,000.00
Dated : 12 Sep, 1997
Contract no: DACW27-97-D-0023

POC Contracting Officer Janet M. Henderzhas, (502)582-6564 CNT
DACW27-97-D-0023 AMT $20,000.00 DTD 091297 TO GRW Aerial Survey, Inc.,
801 Corporate Drive, Lexington, KY 40503 (0258)
____________________________________________________________________

PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT (TMS) SERVICES
CONTRACTS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek
Systems, Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA
22102-7400
Contact : Trudi Bailey, Contracting Officer, (703) 610-2807

Awarded to : (Note: This completes the names of the contractors from
Submission No. 121725, dated 9/12/97, under the same subject.)
Boeing Information Services, Inc., 7990 Boeing Court, Vienna, VA
22182-3925, (703) 847-1074; DynCorp Information & Engineering
Technology, Inc., 12750 Fair Lakes Circle, Fairfax, WEB: Click
here to access information regarding the Post FTS-2000 programs
and strategies., http://Post.FTS2K.gsa.gov. E-MAIL: Click here
to contact the contracting officer via e-mail.,
trudi...@gsa.gov.
Amount : $3,000,000,000 (Total TMS Program)
Dated : 12 Sep, 1997
Contract no: GS00T97NSD0019

POC Trudi Bailey, Contracting Officer, (703) 610-2807 CNT
GS00T97NSD0019, GS00T97NSD0023, GS00T97NSD0024, GS00T97NSD0025,
GS00T97NSD0026, and GS00T97NSD0027 AMT $3,000,000,000 (Total TMS Program)
DTD 091297 TO (Note: This completes the names of the contractors from
Submission No. 121725, dated 9/12/97, under the same subject.) Boeing
Information Services, Inc., 7990 Boeing Court, Vienna, VA 22182-3925,
(703) 847-1074; DynCorp Information & Engineering Technology, Inc., 12750
Fair Lakes Circle, Fairfax, WEB: Click here to access information
regarding the Post FTS-2000 programs and strategies.,
http://Post.FTS2K.gsa.gov. E-MAIL: Click here to contact the contracting
officer via e-mail., trudi...@gsa.gov. (0255)
____________________________________________________________________

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 : NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
Amount : $2,283,040.96
Dated : 12 Sep, 1997
Contract no: DAAH01-97-C-0327/P00004

POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205) 842-
7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC. CNT
DAAH01-97-C-0327/P00004 AMT $2,283,040.96 DTD 091297 TO NCCIM 4040 S
Memorial Parkway, Suite G, Huntsville, AL, 35802 (0258)
____________________________________________________________________

FY98 HOURLY SUBSOILING

Category : <F> (Natural Resources and Conservation Services)
Address : Deschutes National Forest, 1645 Highway 20 East, Bend, Oregon
97701
Contact : Contract Clerk (541) 383-5543

Awarded to : Ed Fields, 26979 Dawson Road, Monroe, OR 97456
Amount : S44,495.00
Dated : 12 Sep, 1997
Contract no: 53-04GG-7-1400

POC Contract Clerk (541) 383-5543 CNT 53-04GG-7-1400 AMT S44,495.00 DTD
091297 TO Ed Fields, 26979 Dawson Road, Monroe, OR 97456 (0258)
____________________________________________________________________

RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES FOR DEPENDENT/PREGNANT/POST
PARTUM WOMEN AND THEIR CHILDREN

Category : <G> (Social Services)
Address : DHHS, Public Health Service, Division of Acquisition Management,
ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers Lane,
Rockville, MD 20857
Contact : Jacqueline R. Jones, Contracting Officer (301) 443-6413/Naomi
Haney, Contract Specialist (301) 443-4829

Awarded to : Vanguard Services Unlimited, 506 North Pollard St., Arlington,
VA 22203 E-MAIL: Program Support Center, nha...@psc.dhhs.gov.
Amount : $4,970,292 LINE All
Dated : 28 Aug, 1997
Contract no: 213-97-1000

POC Jacqueline R. Jones, Contracting Officer (301) 443-6413/Naomi Haney,
Contract Specialist (301) 443-4829 CNT 213-97-1000 AMT $4,970,292 LINE
All DTD 082897 TO Vanguard Services Unlimited, 506 North Pollard St.,
Arlington, VA 22203 E-MAIL: Program Support Center, nha...@psc.dhhs.gov.
(0258)
____________________________________________________________________

QUALITY ENGINEERING SUPPORT FOR NAVY SYSTEMS

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Linda R. Coleman, Contract Specialist, Code SD114 or G. R.
Vaughan, Contracting Officer, Code SD105 on (540) 653-7478

Awarded to : Vitro Corporation, 1601 Research Boulevard, Rockville, MD
20850-3173 WEB: NSWCDD Procurement Division Homepage,
http://proc_div.nswc.navy.mil. E-MAIL: Questions concerning
Award Synopsis N00178-97-D-1015, lco...@nswc.navy.mil.
Amount : $34,440,596.00 LINE CLINS 0001-0002
Dated : 11 Sep, 1997
Contract no: N00178-97-D-1015

POC Linda R. Coleman, Contract Specialist, Code SD114 or G. R. Vaughan,
Contracting Officer, Code SD105 on (540) 653-7478 CNT N00178-97-D-1015
AMT $34,440,596.00 LINE CLINS 0001-0002 DTD 091197 TO Vitro Corporation,
1601 Research Boulevard, Rockville, MD 20850-3173 WEB: NSWCDD
Procurement Division Homepage, http://proc_div.nswc.navy.mil. E-MAIL:
Questions concerning Award Synopsis N00178-97-D-1015,
lco...@nswc.navy.mil. (0258)
____________________________________________________________________

CONTRACTOR LOGISTICS SUPPORT, JOINT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
Amount : $942,987
Dated : 27 Aug, 1997
Contract no: F09603-94-C-0850P00042

CNT F09603-94-C-0850P00042 AMT $942,987 DTD 082797 TO Raytheon E-Systems
Inc, Greenville Div, Po Box 6056, Greenville Tx 75403-6056 (0255)
____________________________________________________________________

OVERHAUL F-16 DIFFERENTIAL PRESSURE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct
06096-1000
Amount : $86,480
Dated : 08 Sep, 1997
Contract no: F34601-97-M-1651

CNT F34601-97-M-1651, FD2030-97-4-7380 AMT $86,480 DTD 090897 TO Dynamic
Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000 (0255)
____________________________________________________________________

KITD KD9; P/N 1601259-1

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
Amount : $30,056
Dated : 09 Sep, 1997
Contract no: F34601-94-G-0026001502

CNT F34601-94-G-0026001502, FD2030-95-1-0182 AMT $30,056 DTD 090997 TO
Litton Systems Inc, Instrument And Life Support, Po Box 4508, Davenport
Ia 52808-4508 (0255)
____________________________________________________________________

ENGINEERING SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Fontal Controls Inc, 12725 Encinitas Avenue, Sylmar Ca
91342-3517
Amount : $38,883
Dated : 09 Sep, 1997
Contract no: F34601-97-D-0317

CNT F34601-97-D-0317, F34601-97-R-49582 AMT $38,883 DTD 090997 TO Fontal
Controls Inc, 12725 Encinitas Avenue, Sylmar Ca 91342-3517 (0255)
____________________________________________________________________

TECH ORDER & DECAL DISTRIBUTION

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Data Monitor Systems Inc, 106 Mid-America Blvd, Midwest City Ok
73110-6009
Amount : $403,141
Dated : 01 Oct, 1997
Contract no: F34650-93-C-0231

CNT F34650-93-C-0231, F34650-93-R-0177 AMT $403,141 DTD 100197 TO Data
Monitor Systems Inc, 106 Mid-America Blvd, Midwest City Ok 73110-6009
(0255)
____________________________________________________________________

INDUSTRIAL HAZARDOUS WASTE REMOVAL SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Us Pollution Control Inc, 5665 Flatiron Pkwy, Boulder Co
80301-2800
Amount : $2,700,000
Dated : 01 Oct, 1997
Contract no: F34650-95-D-0002

CNT F34650-95-D-0002, F34650-94-R-0165 AMT $2,700,000 DTD 100197 TO Us
Pollution Control Inc, 5665 Flatiron Pkwy, Boulder Co 80301-2800 (0255)
____________________________________________________________________

ENGINEERING SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
Amount : $1,445,549
Dated : 11 Sep, 1997
Contract no: F34601-97-D-0460

CNT F34601-97-D-0460, F34601-96-R-47624 AMT $1,445,549 DTD 091197 TO
Litton Systems Inc, Instrument And Life Support, Po Box 4508, Davenport
Ia 52808-4508 (0255)
____________________________________________________________________

VEHICLE OPS MAINTENANCE AND ANALYSIS SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Day & Zimmermann Services, 1 Independence Pointe Ste 302,
Greenville Sc 29615 4545
Amount : $4,349,648
Dated : 01 Oct, 1997
Contract no: F34650-95-C-0025

CNT F34650-95-C-0025, F34650-95-R-0065 AMT $4,349,648 DTD 100197 TO Day
& Zimmermann Services, 1 Independence Pointe Ste 302, Greenville Sc
29615 4545 (0255)
____________________________________________________________________

PROVIDE TRANSIENT ALERT SVCS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Sterling Services Inc, P O Box 5996, Columbia Sc 29250 5996
Amount : $747,274
Dated : 10 Sep, 1997
Contract no: F34650-97-C-0024

CNT F34650-97-C-0024, F34650-96-R-0070 AMT $747,274 DTD 091097 TO
Sterling Services Inc, P O Box 5996, Columbia Sc 29250 5996 (0255)
____________________________________________________________________

PROVIDE FULL FOOD SERVICES FOR TINKER AFB

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Ok County Council For Mentally, Retarded Citizens Inc, 2501 N.
Utah, Oklahoma City Ok 73107-0000
Amount : $2,230,596
Dated : 01 Oct, 1997
Contract no: F34650-97-C-0027

CNT F34650-97-C-0027 AMT $2,230,596 DTD 100197 TO Ok County Council For
Mentally, Retarded Citizens Inc, 2501 N. Utah, Oklahoma City Ok
73107-0000 (0255)
____________________________________________________________________

RPR/MAINT CSCW-1 VEHICLES BASIC & 4 OPTION YEARS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Oklahoma City Freightliner Inc, Po Box 82279, Oklahoma City Ok
73148 0279
Amount : $120,000
Dated : 01 Oct, 1997
Contract no: F34650-97-C-0033

CNT F34650-97-C-0033, F34650-96-R-0217 AMT $120,000 DTD 100197 TO
Oklahoma City Freightliner Inc, Po Box 82279, Oklahoma City Ok 73148 0279
(0255)
____________________________________________________________________

BIOMED WASTE DISPOSAL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : American Medical Disposal Inc, Po Box 54914, Oklahoma City Ok
73154-1914
Amount : $10,000
Dated : 01 Oct, 1997
Contract no: F34650-97-D-0021

CNT F34650-97-D-0021 AMT $10,000 DTD 100197 TO American Medical Disposal
Inc, Po Box 54914, Oklahoma City Ok 73154-1914 (0255)
____________________________________________________________________

MAINTENANCE OF HITACHI MICROSCOPES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : Janice Speth, 301/504-6071

Awarded to : Hitachi Instruments, Inc., 3100 North First St., San Jose, CA
95134
Amount : $28,719.63 LINE 01
Dated : 09 Sep, 1997
Contract no: 53-3K47-8-001

POC Janice Speth, 301/504-6071 CNT 53-3K47-8-001 AMT $28,719.63 LINE 01
DTD 090997 TO Hitachi Instruments, Inc., 3100 North First St., San Jose,
CA 95134 (0255)
____________________________________________________________________

PORTABLE RADIO EQUIPMENT MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211, NAVSUBASE
Kings Bay GA 31547-
Contact : Contact Calvin Howard, Contract Specialist, 912/673-2560

Awarded to : Hasty's Communications East Inc (SB), 112 Key Drive, Brunswick
GA 31520
Amount : $53,748.00 LINE 0001 THROUGH 0076
Dated : 09 Sep, 1997
Contract no: N46450-97-C-0014

POC Contact Calvin Howard, Contract Specialist, 912/673-2560, Facsimile
Machine Number 912/673-3776. CNT N46450-97-C-0014 AMT $53,748.00 LINE
0001 THROUGH 0076 DTD 090997 TO Hasty's Communications East Inc (SB), 112
Key Drive, Brunswick GA 31520 (0258)
____________________________________________________________________

LCMS 8548, 8555 AND 8557 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
Contact : Contracting Officer ANNA M. GRIGSBY (757) 878-2741

Awarded to : MARITIME CONTRACTORS INC, 201 HARRIS AVENUE, BELLINGHAM, WA
98225-7018
Amount : $476,811 LINE 0001AA thru 0029
Dated : 09 Sep, 1997
Contract no: DABT57-97-C-0045

POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site Code
DABT57) CNT DABT57-97-C-0045 DABT57-97-B-0028 AMT $476,811 LINE 0001AA
thru 0029 DTD 090997 TO MARITIME CONTRACTORS INC, 201 HARRIS AVENUE,
BELLINGHAM, WA 98225-7018 (0258)
____________________________________________________________________

REGULAR OVERHAUL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : Richard Savino, Contract Specialist, (201) 823-7256.

Awarded to : Norfolk Shipbldg. and Drydock Corp., 750 W. Berkley Avenue,
Norfolk, VA 23523
Amount : $1,717,674.00
Dated : 15 Sep, 1997
Contract no: Contract

POC Richard Savino, Contract Specialist, (201) 823-7256. CNT Contract
No. N62381-97-C-0067 -- - 15 Sep 97 -- - Solicitation No.
N62381-97-R-0060 -- - USNS Patuxent (T-AO 201) AMT $1,717,674.00 DTD
091597 TO Norfolk Shipbldg. and Drydock Corp., 750 W. Berkley Avenue,
Norfolk, VA 23523 (0258)
____________________________________________________________________

ENGINEERING SERVICES

Category : <K> (Modification of Equipment)
Address : Directorate Of Contracting, 485 Quentin Roosevelt Rd, Kelly Afb,
Texas

Awarded to : Southwest Research Institute, 6220 Culebra Rd, San Antonio Tx
78238-5166
Amount : $479,218
Dated : 28 Aug, 1997
Contract no: F41608-96-D-01080015

CNT F41608-96-D-01080015, FD2050-97-5-6538 AMT $479,218 DTD 082897 TO
Southwest Research Institute, 6220 Culebra Rd, San Antonio Tx 78238-5166
(0255)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF SH-3H AIRCRAFT

Category : <L> (Technical Representative Services)
Address : FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg.
2B, Philadelphia, PA 19111-5084
Contact : David Gagliardi, Contract Negotiator, (215) 697-9626

Awarded to : Information Management Group, Inc., 1542 Kingsley Ave, #136,
Orange Park, FL 32073 E-MAIL: FISC NORFOLK DETACHMENT
PHILADELPHIA, DAVID_G...@PHIL.FISC.NAVY.MIL.
Amount : $136,571.78 LINE 0001 through 0003
Dated : 11 Sep, 1997
Contract no: N00140-98-C-K141

POC David Gagliardi, Contract Negotiator, (215) 697-9626 CNT
N00140-98-C-K141 AMT $136,571.78 LINE 0001 through 0003 DTD 091197 TO
Information Management Group, Inc., 1542 Kingsley Ave, #136, Orange Park,
FL 32073 E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA,
DAVID_G...@PHIL.FISC.NAVY.MIL. (0258)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Sa-Alc Test Systems Branch, 308 Avionics Circle Suite # 2, Kelly
Afb, Texas 78241-5947

Awarded to : Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
Amount : $499,032
Dated : 29 Aug, 1997
Contract no: F41608-97-C-0749

CNT F41608-97-C-0749, F41608-97-R-41152 AMT $499,032 DTD 082997 TO
Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway, Minneapolis
Mn 55413-1719 (0255)
____________________________________________________________________

INTERIM CONTRACTOR SUPPORT

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

Awarded to : Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
Amount : $103,356
Dated : 08 Sep, 1997
Contract no: F09603-93-C-1170POOO25

CNT F09603-93-C-1170POOO25, F09603-97-R-60191 AMT $103,356 DTD 090897 TO
Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801 State Rt 17
C, owego Ny 13827-3998 (0255)
____________________________________________________________________

ENG SER APPL TO ALQ-155 COUNTERMEASURES

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

Awarded to : Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
Amount : $165,046
Dated : 05 Sep, 1997
Contract no: F09603-95-G-00010009

CNT F09603-95-G-00010009, F09603-97-R-51990 AMT $165,046 DTD 090597 TO
Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling
Meadows Il 60008-1098 (0255)
____________________________________________________________________

TECH ORDER UPDATE APPL TO APS-133

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

Awarded to : Allied Signal Inc, General Aviation Avionics, 400 N Rogers Rd,
Olathe Ks 66062-1212
Amount : $25,750
Dated : 10 Sep, 1997
Contract no: F09603-95-G-00050037

CNT F09603-95-G-00050037, F09603-97-R-82666 AMT $25,750 DTD 091097 TO
Allied Signal Inc, General Aviation Avionics, 400 N Rogers Rd, Olathe Ks
66062-1212 (0255)
____________________________________________________________________

ENGINEERING SERVICES APPL TO ALQ 196

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

Awarded to : Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box 868,
Nashua Nh 03061-0868
Amount : $84,000
Dated : 09 Sep, 1997
Contract no: F09603-95-G-0010001702

CNT F09603-95-G-0010001702, F09603-96-R-52436 AMT $84,000 DTD 090997 TO
Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box 868, Nashua
Nh 03061-0868 (0255)
____________________________________________________________________

DESIGN, BUILD, TEST & DELIVER (MWR) OPTICAL BENCH

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

Awarded to : Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
Amount : $399,232
Dated : 10 Sep, 1997
Contract no: F09603-97-G-00080025

CNT F09603-97-G-00080025, F09603-97-R-52473 AMT $399,232 DTD 091097 TO
Georgia Tech Research Corp, Centennial Research Bldg Rm 246, Georgia
Institute Of Tech, Atlanta Ga 30332-0420 (0255)
____________________________________________________________________

ENGINEERING SERVICES

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

Awarded to : The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
Amount : $395,374
Dated : 08 Sep, 1997
Contract no: F09603-96-G-00210008

CNT F09603-96-G-00210008, F09603-97-R-95089 AMT $395,374 DTD 090897 TO
The Corp Of Mercer University, Mercer Engineering Research Center, 135
Osigian Blvd, Warner Robins Ga 31088-7810 (0255)
____________________________________________________________________

ENGNR AND TECH SERVICES

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

Awarded to : Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
Amount : $8,000,000
Dated : 10 Sep, 1997
Contract no: F42630-97-D-0285

CNT F42630-97-D-0285, F42630-95-R-2052 AMT $8,000,000 DTD 091097 TO
Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton Xenia
Road, Dayton Oh 45432 1722 (0255)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
Contact : Cynthia Claiborne, (703) 305-7423

Awarded to : American Supplier Institute, 17333 Federal Drive, Suite 220,
Allen Park, MI 48101
Amount : $3700000
Dated : 11 Sep, 1997
Contract no: GS-23F-9768H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-9768H AMT $3700000 DTD
091197 TO American Supplier Institute, 17333 Federal Drive, Suite 220,
Allen Park, MI 48101 (0258)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Tamayo Consulting, Inc., 5315 Avenda Encinas, Suite 250,
Carlsbad, CA 92008
Amount : $250000
Dated : 11 Sep, 1997
Contract no: GS-23F-9767H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-9767H AMT $250000 DTD
091197 TO Tamayo Consulting, Inc., 5315 Avenda Encinas, Suite 250,
Carlsbad, CA 92008 (0258)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : The Cumberland Group, Inc., 11260 Chester Road, Suite 260,
Cincinnati, OH 45246-4050
Amount : $500000
Dated : 11 Sep, 1997
Contract no: GS-23F-9766H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-9766H AMT $500000 DTD
091197 TO The Cumberland Group, Inc., 11260 Chester Road, Suite 260,
Cincinnati, OH 45246-4050 (0258)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Jennifer Thompson, dba Strategic Futures, 113 S. Washington St.,
Alexandria, VA 22314
Amount : $250000
Dated : 10 Sep, 1997
Contract no: GS-23F-9764H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-9764H AMT $250000 DTD
091097 TO Jennifer Thompson, dba Strategic Futures, 113 S. Washington
St., Alexandria, VA 22314 (0258)
____________________________________________________________________

ENGINEERING SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : NISE East, PO Box 190022, North Charleston, SC 29419-9022
Contact : Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Jean C.

Awarded to : Continental Electronics Corporation, 4212 S. Buckner Blvd., P.
O. Box 270879, Dallas, TX 75227 E-MAIL: NISE East Charleston,
yo...@niseeast.nosc.mil.
Amount : $225,093 LINE 0001 through 0004
Dated : 03 Sep, 1997
Contract no: N65236-97-C-5605/N65236-97-R-0377

POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting Officer,
Jean C. Duncan CNT N65236-97-C-5605/N65236-97-R-0377 AMT $225,093 LINE
0001 through 0004 DTD 090397 TO Continental Electronics Corporation, 4212
S. Buckner Blvd., P. O. Box 270879, Dallas, TX 75227 E-MAIL: NISE East
Charleston, yo...@niseeast.nosc.mil. (0258)
____________________________________________________________________

LOGISTICAL SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876-5189, Barbara K. Jones, Contracting Officer,
AMSAM-AC-SS-CC, (205) 876-1299.

Awarded to : Uwohali Incorporated 4950 Research Drive, Huntsville, AL, 35805
Amount : $46,960.00
Dated : 12 Sep, 1997
Contract no: DAAH01-96-C-0236/P00009

POC (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC, (205)
876-5189, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC, (205)
876-1299. CNT DAAH01-96-C-0236/P00009 AMT $46,960.00 DTD 091297 TO
Uwohali Incorporated 4950 Research Drive, Huntsville, AL, 35805 (0258)
____________________________________________________________________

CHILD CARE SERIVCES

Category : <S> (Utilities and Housekeeping Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Marlene Chambley, Code 02H3F, (757) 444-4831

Awarded to : Childtime Children's Center, 38345 2. 10 Mile Road, Farmington
Hills, MI 48335
Amount : $60,564.00 LINE LOT IC
Dated : 08 Sep, 1997
Contract no: N00189-97-D-0134/N00189-97-R-0010

POC Marlene Chambley, Code 02H3F, (757) 444-4831 CNT
N00189-97-D-0134/N00189-97-R-0010 AMT $60,564.00 LINE LOT IC DTD 090897
TO Childtime Children's Center, 38345 2. 10 Mile Road, Farmington Hills,
MI 48335 (0256)
____________________________________________________________________

CHILD CARE SERVICES

Awarded to : Ortega Hills Preschool, Inc., 5029 Greenway Drive North,
Jacksonville, FL 32244
Amount : $212,244.00 LINE Lot IC
Dated : 08 Sep, 1997
Contract no: N00189-97-D-0133/N00189-97-R-0010

POC Marlene Chambley, Code 02H3F, (757) 444-4831 CNT
N00189-97-D-0133/N00189-97-R-0010 AMT $212,244.00 LINE Lot IC DTD 090897
TO Ortega Hills Preschool, Inc., 5029 Greenway Drive North,
Jacksonville, FL 32244 (0256)
____________________________________________________________________

CUSTODIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : 12th Contracting Squadron/LGC, 395 B Street West, Randolph AFB,
TX 78150-4525
Contact : Donna S. Van Gilder, (210)652-5121

Awarded to : PureService Corp, 1528 Linwood Blvd, Oklahoma City OK 73106
E-MAIL: cons@rnd-aetc, vangi...@rndgate1.aetc.af.mil.
Amount : $4749828.50
Dated : 12 Sep, 1997
Contract no: F41691-98-D0002

POC Donna S. Van Gilder, (210)652-5121 CNT F41691-98-D0002 AMT
$4749828.50 DTD 091297 TO PureService Corp, 1528 Linwood Blvd, Oklahoma
City OK 73106 E-MAIL: cons@rnd-aetc, vangi...@rndgate1.aetc.af.mil.
(0256)
____________________________________________________________________

REFUSE COLLECTION AND DISPOSAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863 CNT 245-96-0007 AMT $35,461 DTD 100197
TO Checkerboard Refuse Collection & Disposal Services, P.O. Box
1688, Crownpoint, NM 87313 E-MAIL: Click here to contact the
Contract Specialist

Awarded to : Checkerboard Refuse Collection & Disposal Services, P.O. Box
1688, Crownpoint, NM 87313 E-MAIL: Click here to contact the
Contract Specialist via e-mail, lts...@navajo.ihs.gov.
Amount : $35,461
Dated : 01 Oct, 1997
Contract no: 245-96-0007

POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack Tarro,
SCO (520) 871-5863 CNT 245-96-0007 AMT $35,461 DTD 100197 TO Checkerboard
Refuse Collection & Disposal Services, P.O. Box 1688, Crownpoint, NM
87313 E-MAIL: Click here to contact the Contract Specialist via e-mail,
lts...@navajo.ihs.gov. (0258)
____________________________________________________________________

REFUSE COLLECTION AND DISPOSAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-563 CNT 245-96-0008 AMT $30,523.50 DTD
100197 TO Navajo Sanitation, P.O. Box 237, Window Rock, AZ 86515
E-MAIL: Click here to contact the Contract Specialist via
e-mail, lts...@navajo.ihs.gov.

Awarded to : Navajo Sanitation, P.O. Box 237, Window Rock, AZ 86515 E-MAIL:
Click here to contact the Contract Specialist via e-mail,
lts...@navajo.ihs.gov.
Amount : $30,523.50
Dated : 01 Oct, 1997
Contract no: 245-96-0008

POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack Tarro,
SCO (520) 871-563 CNT 245-96-0008 AMT $30,523.50 DTD 100197 TO Navajo
Sanitation, P.O. Box 237, Window Rock, AZ 86515 E-MAIL: Click here to
contact the Contract Specialist via e-mail, lts...@navajo.ihs.gov.
(0258)
____________________________________________________________________

CUSTODIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : 12th Contracting Squadron/LGC, 395 B Street West, Randolph AFB,
TX 78150-4525
Contact : Donna S. VanGilder, (210)652-5121

Awarded to : PureService Corp., 1528 Linwood Blvd, Oklahoma City OK 73106
E-MAIL: --, vangi...@rndgate1.atec.af.mil.
Amount : $949965.70
Dated : 12 Sep, 1997
Contract no: F41691-98-D0002

POC Donna S. VanGilder, (210)652-5121 CNT F41691-98-D0002 AMT $949965.70
DTD 091297 TO PureService Corp., 1528 Linwood Blvd, Oklahoma City OK
73106 E-MAIL: --, vangi...@rndgate1.atec.af.mil. (0258)
____________________________________________________________________

SNOW PLOWING, REMOVAL AND SALTING/SANDING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Postal Service, Purchasing and Materials Service Center, 8
Griffin Road North, Windsor, CT 06095-1572
Contact : Eileen Spedding Rollins (860) 285-7274

Awarded to : J J Phelan & Son Co Inc, Attn J Phelan III, 910 East St,
Tewksbury MA 01876-1452
Amount : $150000.00
Dated : 15 Sep, 1997
Contract no: 089480-98-B-0002

POC Eileen Spedding Rollins (860) 285-7274 CNT 089480-98-B-0002 AMT
$150000.00 DTD 091597 TO J J Phelan & Son Co Inc, Attn J Phelan III, 910
East St, Tewksbury MA 01876-1452 (0258)
____________________________________________________________________

GROUNDS MAINTENANCE

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Treasury, (DY), IRS, SE Procurement
Operations, 2900 Woodcock Blvd., Stop 80-N, Suite 210, Chamblee,
Georgia 30341
Contact : Wyolene Horton, Contract Specialist, 770-488-9520.

Awarded to : Environmental Landscape Services, 5190 Crestview Drive, Memphis,
TN 38134
Amount : $242,640.00 LINE 001-002B
Dated : 31 Jan, 1997
Contract no: TIRSE-97-C-00003;

POC Wyolene Horton, Contract Specialist, 770-488-9520. CNT
TIRSE-97-C-00003; Solicitation IRS-96-SE-14 AMT $242,640.00 LINE 001-002B
DTD 013197 TO Environmental Landscape Services, 5190 Crestview Drive,
Memphis, TN 38134 (0258)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, North Capitol & H Streets, NW.,
Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington, DC
20401

Awarded to : Waveline Direct, 192 Hempt Road, Mechanicsburg, PA 17055
Amount : $65,622.00
Dated : 01 Sep, 1997
Contract no: C142-S

CNT Program C142-S AMT $65,622.00 DTD 090197 TO Waveline Direct, 192
Hempt Road, Mechanicsburg, PA 17055 (0258)
____________________________________________________________________

OFFSET PRINTING

Awarded to : Goodway Graphics of VA, 6628 Electronic Drive, Springfield, VA
22151
Amount : $316,553.00
Dated : 01 Sep, 1997
Contract no: B185-S

CNT Program B185-S AMT $316,553.00 DTD 090197 TO Goodway Graphics of VA,
6628 Electronic Drive, Springfield, VA 22151 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : News Printing Co. Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
Amount : $67,360.00
Dated : 01 Jul, 1997
Contract no: B244-S

CNT Program B244-S AMT $67,360.00 DTD 070197 TO News Printing Co. Inc.,
P.O. Box 373, Old Route 220, Claysburg, PA 16625 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : Reproductions, 7621 Richenbacker Drive, Gaithersburg, MD 20879
Amount : $28,471.00
Dated : 01 Aug, 1997
Contract no: C247-S

CNT Program C247-S AMT $28,471.00 DTD 080197 TO Reproductions, 7621
Richenbacker Drive, Gaithersburg, MD 20879 (0258)
____________________________________________________________________

PRINTING

Awarded to : News Printing, P.O. Box 373, Old Route 220, Claysburg, PA 16625
Amount : $30,364.00
Dated : 01 Jul, 1997
Contract no: B311-S

CNT Program B311-S AMT $30,364.00 DTD 070197 TO News Printing, P.O. Box
373, Old Route 220, Claysburg, PA 16625 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : John D. Lucas Printing Co., 1820 Portal Street, Baltimore, MD
21224
Amount : $164,444.00
Dated : 01 Jul, 1997
Contract no: B315-S

CNT Program B315-S AMT $164,444.00 DTD 070197 TO John D. Lucas Printing
Co., 1820 Portal Street, Baltimore, MD 21224 (0258)
____________________________________________________________________

CARD EMBOSSING

Awarded to : Mass Mailing Service Inc., P.O. Box 6019, Holliston, MA 01746
Amount : $31,929.00
Dated : 02 Sep, 1997
Contract no: C338-S

CNT Program C338-S AMT $31,929.00 DTD 090297 TO Mass Mailing Service
Inc., P.O. Box 6019, Holliston, MA 01746 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA 17055
Amount : $27,464.00
Dated : 01 Aug, 1997
Contract no: B498-S

CNT Program B498-S AMT $27,464.00 DTD 080197 TO West Shore Printing, 304
Mulberry Drive, Mechanicsburg, PA 17055 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
Amount : $70,201.00
Dated : 01 Jul, 1997
Contract no: B505-S

CNT Program B505-S AMT $70,201.00 DTD 070197 TO Gray Graphics, 8607
Central Avenue, Capitol Heights, MD 20743 (0258)
____________________________________________________________________

PRINTING

Awarded to : PS Enterprises, 4820 Stamp Road, Temple Hills, MD 20748
Amount : $72,435.00
Dated : 01 May, 1997
Contract no: B527-S

CNT Program B527-S AMT $72,435.00 DTD 050197 TO PS Enterprises, 4820
Stamp Road, Temple Hills, MD 20748 (0258)
____________________________________________________________________

BOOK PRINTING

Awarded to : Lithoid Printing Corp., 19 Cotters Lane, East Brunswick, NJ
08816
Amount : $378,877.00
Dated : 01 Aug, 1997
Contract no: B626-S

CNT Program B626-S AMT $378,877.00 DTD 080197 TO Lithoid Printing Corp.,
19 Cotters Lane, East Brunswick, NJ 08816 (0258)
____________________________________________________________________

PRINTING

Awarded to : McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills, MD
20748
Amount : $108,052.00
Dated : 05 Aug, 1997
Contract no: B665-S

CNT Program B665-S AMT $108,052.00 DTD 080597 TO McDonald & Eudy
Printers Inc., 4509 Beech Road, Temple Hills, MD 20748 (0258)
____________________________________________________________________

PRINTING

Awarded to : Commercial Data Center, Inc., 540 Richard Street, Miamisburg, OH
45342
Amount : $303,294.00
Dated : 01 Jul, 1997
Contract no: B811-S

CNT Program B811-S AMT $303,294.00 DTD 070197 TO Commercial Data Center,
Inc., 540 Richard Street, Miamisburg, OH 45342 (0258)
____________________________________________________________________

DIRECT MAIL SCANNABLE FORMS

Awarded to : Orion Direct, Inc., 360 Herndon Parkway, Suite 900, Herndon, VA
20170
Amount : $100,489.00
Dated : 01 Aug, 1997
Contract no: B895-S

CNT Program B895-S AMT $100,489.00 DTD 080197 TO Orion Direct, Inc., 360
Herndon Parkway, Suite 900, Herndon, VA 20170 (0258)
____________________________________________________________________

PRINTING

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

Awarded to : Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
Amount : $147,987.00
Dated : 28 Aug, 1997
Contract no: C107-S

CNT Program C107-S AMT $147,987.00 DTD 082897 TO Thorner Press, 876
Bailey Avenue, Buffalo, NY 14206 (0258)
____________________________________________________________________

PRINTING

Awarded to : IPI Graphics, 7925 Penn-Randall Place, Upper Marlboro, MD 20772
Amount : $59,570.00
Dated : 22 Aug, 1997
Contract no: C545-S

CNT Program C545-S AMT $59,570.00 DTD 082297 TO IPI Graphics, 7925
Penn-Randall Place, Upper Marlboro, MD 20772 (0258)
____________________________________________________________________

PRINTING

Awarded to : Callaghan Services, Inc., 18222 Flower Hill Way, Gaithersburg,
MD 20879
Amount : $255,415.00
Dated : 27 Aug, 1997
Contract no: C661-S

CNT Program C661-S AMT $255,415.00 DTD 082797 TO Callaghan Services,
Inc., 18222 Flower Hill Way, Gaithersburg, MD 20879 (0258)
____________________________________________________________________

PRINTING

Awarded to : Printing Etcetera, 3204 Brinkley Road, Temple Hills, MD 20748
Amount : $2,336.00
Dated : 28 Aug, 1997
Contract no: C662-S

CNT Program C662-S AMT $2,336.00 DTD 082897 TO Printing Etcetera, 3204
Brinkley Road, Temple Hills, MD 20748 (0258)
____________________________________________________________________

PRINTING

Awarded to : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
Amount : $124,933.00
Dated : 13 Aug, 1997
Contract no: B882-S

CNT Program B882-S AMT $124,933.00 DTD 081397 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 (0258)
____________________________________________________________________

TEXTILE PICKUP AND DELIVERY SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs, VA Pittsburgh Healthcare System,
Contracting Officer (90A), 7180 Highland Drive, Pittsburgh, PA
15206
Contact : Linda White, Contracting Officer (412) 365-5436

Awarded to : Lafferty Trucking Company, 3709 Beale Avenue, Altoona, PA 16601
Amount : $218,400.00 LINE I.
Dated : 12 Sep, 1997
Contract no: V646P-2234

POC Linda White, Contracting Officer (412) 365-5436 CNT V646P-2234 AMT
$218,400.00 LINE I. DTD 091297 TO Lafferty Trucking Company, 3709 Beale
Avenue, Altoona, PA 16601 (0255)
____________________________________________________________________

NEW CONSTRUCTION LEASED, RIDGEFIELD, WA -- MAIN OFFICE

Category : <X> (Lease or Rental of Facilities)
Address : Seattle Facilities Field Office USPS, 34301-9th Ave. S., 3rd
Floor, Federal Way, WA 98063-6721
Contact : Gary Myers, Real Estate Specialist, (253) 925-9716

Awarded to : Bowers-Norris Development, LLC, 6100 4th St. N.W., Albuquerque,
NM 87107-5309
Amount : $117,400.00
Dated : 12 Sep, 1997

POC Gary Myers, Real Estate Specialist, (253) 925-9716 AMT $117,400.00
DTD 091297 TO Bowers-Norris Development, LLC, 6100 4th St. N.W.,
Albuquerque, NM 87107-5309 (0255)
____________________________________________________________________

ALABASTER, AL -- MPO 35007-9998;

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0611; Robert
T. Wilkes, Jr., Contracting Officer, 770/454-0626 AMT
$218,954.92 DTD 091297 TO Hampshire Investments LLC., 5711 Old
Harding Pike, Suite 8, Nashville, TN 37205 E-MAIL: Kerry G.
Pfrimmer, Real Estate Specialist, 770/454-0621

Awarded to : Hampshire Investments LLC., 5711 Old Harding Pike, Suite 8,
Nashville, TN 37205 E-MAIL: Kerry G. Pfrimmer, Real Estate
Specialist, 770/454-0621, kpfr...@email.usps.gov.
Amount : $218,954.92
Dated : 12 Sep, 1997
Contract no: OF

AWARD OF NEW USPS LEASED POST OFFICE POC Kerry G. Pfrimmer, Real Estate
Specialist, 770/454-0611; Robert T. Wilkes, Jr., Contracting Officer,
770/454-0626 AMT $218,954.92 DTD 091297 TO Hampshire Investments LLC.,
5711 Old Harding Pike, Suite 8, Nashville, TN 37205 E-MAIL: Kerry G.
Pfrimmer, Real Estate Specialist, 770/454-0621, kpfr...@email.usps.gov.
(0258)
____________________________________________________________________

LEASE FOR USDA IN MANHATTAN, KANSAS

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Public Building Service, Realty
Services Division (6PE), 1500 East Bannister Road, Kansas City,
Missouri 64131
Contact : Marc Winkler / (816)823-1433

Awarded to : Michael J. Becker, 2536 Seabrook, Topeka, Kansas 66614
Amount : $89885.70
Dated : 15 Sep, 1997
Contract no: GS-06P-79042

POC Marc Winkler / (816)823-1433 CNT GS-06P-79042 AMT $89885.70 DTD
091597 TO Michael J. Becker, 2536 Seabrook, Topeka, Kansas 66614 (0258)
____________________________________________________________________

NEW CONSTRUCTION LEASED, PENROSE, CO MAIN POST OFFICE

Category : <X> (Lease or Rental of Facilities)
Address : US Postal Service, Denver Facilities Service Office, 8055 E
Tufts Avenue Suite 400, Denver, Colorado 80237-2881
Contact : Vance Bennett, USPS Real Estate Specialist, 303/220-6503

Awarded to : Gleischman-Sumner Co., Inc., PO Box 648, Milwaukee, WI
53201-0648
Amount : $57,694.00
Dated : 11 Sep, 1997
Contract no: 072976-97-A-0153

POC Vance Bennett, USPS Real Estate Specialist, 303/220-6503 CNT
072976-97-A-0153 AMT $57,694.00 DTD 091197 TO Gleischman-Sumner Co.,
Inc., PO Box 648, Milwaukee, WI 53201-0648 (0258)
____________________________________________________________________

NEW CONSTRUCTION LEASE -- VALLEYFORD, WA 99036-9998

Category : <X> (Lease or Rental of Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : John Walters, Real Estate Specialist, (303) 220-6526

Awarded to : Harlan D. Douglass and Maxine H. Douglass, 815 E. Rosewood,
Spokane, WA 99208-5599, (509) 489-4260.
Amount : $23,600.00
Dated : 12 Sep, 1997
Contract no: 072976-97-A-0245

POC John Walters, Real Estate Specialist, (303) 220-6526 CNT
072976-97-A-0245 AMT $23,600.00 DTD 091297 TO Harlan D. Douglass and
Maxine H. Douglass, 815 E. Rosewood, Spokane, WA 99208-5599, (509)
489-4260. (0258)
____________________________________________________________________

NEW CONSTRUCTION LEASE -- COLBERT, WA 99005-9998

Awarded to : Harlan D. and Maxine H. Douglass, 815 E. Rosewood, Spokane, WA
99208-5599, (509) 489-4260
Amount : $46,000.00
Dated : 12 Sep, 1997
Contract no: 072976-97-A-0244

POC John Walters, Real Estate Specialist, (303) 220-6526 CNT
072976-97-A-0244 AMT $46,000.00 DTD 091297 TO Harlan D. and Maxine H.
Douglass, 815 E. Rosewood, Spokane, WA 99208-5599, (509) 489-4260
(0258)
____________________________________________________________________

TRANSITIONAL HOUSING PROGRAM

Category : <X> (Lease or Rental of Facilities)
Address : VA Medical Center, Contract Office, 2215 Fuller Road, Ann Arbor,
MI 48105
Contact : Shirley A. Sanderson, (313) 769-7100

Awarded to : Ann Arbor YMCA, 350 South 5th Avenue, Ann Arbor, MI., 48104
E-MAIL: VA Medical Center, Ann Arbor, MI.,
ssand...@ann-arbor.va.gov.
Amount : $42,000 LINE 1
Dated : 15 Sep, 1997
Contract no: V506P-3043

POC Shirley A. Sanderson, (313) 769-7100 x 5387 CNT V506P-3043 AMT
$42,000 LINE 1 DTD 091597 TO Ann Arbor YMCA, 350 South 5th Avenue, Ann
Arbor, MI., 48104 E-MAIL: VA Medical Center, Ann Arbor, MI.,
ssand...@ann-arbor.va.gov. (0258)
____________________________________________________________________

SECURITY FENCE AND DRAINAGE REPAIRS MOTSU, NC

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Randy Largeman, Contract Specialist, 912/652-5293

Awarded to : Military Fence Co., of U.S. Inc., 2542 Milledgeville Road,
Augusta, GA 23502 WEB: Corps of Engineers, Savannah District,
Contracting, http://www.sas.usace.army.mil. E-MAIL: Randolph
Largeman, randolph...@sas02.usace.army.mil.
Amount : $402,870.00
Dated : 12 Sep, 1997
Contract no: DACA21-97-B-0071/DACA21-97-C-0072

POC Randy Largeman, Contract Specialist, 912/652-5293 CNT
DACA21-97-B-0071/DACA21-97-C-0072 AMT $402,870.00 DTD 091297 TO Military
Fence Co., of U.S. Inc., 2542 Milledgeville Road, Augusta, GA 23502 WEB:
Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Randolph Largeman,
randolph...@sas02.usace.army.mil. (0256)
____________________________________________________________________

MISCELLANEOUS O&M PROJECTS MOTSU, NC

Awarded to : VIRTEXCO Corporation, 977 Norfolk Square, Norfolk, VA 23502 WEB:
Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army,mil. E-MAIL: Randolph Largeman,
randolph...@sas02.usace.army.mil.
Amount : $98,200.00
Dated : 12 Sep, 1997
Contract no: DACA21-97-B-0079/DACA21-97-C-0076

POC Randy Largeman, Contract Specialist, 912/652-5293 CNT
DACA21-97-B-0079/DACA21-97-C-0076 AMT $98,200.00 DTD 091297 TO VIRTEXCO
Corporation, 977 Norfolk Square, Norfolk, VA 23502 WEB: Corps of
Engineers, Savannah District, Contracting, http://www.sas.usace.army,mil.
E-MAIL: Randolph Largeman, randolph...@sas02.usace.army.mil.
(0256)
____________________________________________________________________

DESIGN & CONSTRUCT F-15E AEROSPACE FACILITY SEYMOUR JOHNSOM AFB, NC

Awarded to : McKnight Construction Co., 635 North West Frontage RD, Augusta,
GA 30907 WEB: Corps of Engineers, Savannah District,
Contracting, http://www.sas.usace.army.mil. E-MAIL: Randolph
Largeman, randolph...@sas02.usace.army.mil.
Amount : $2,159,500.00
Dated : 11 Sep, 1997
Contract no: DACA21-97-R-0007/DACA21-97-C-0080

POC Randy Largeman, Contract Specialist, 912/652-5293 CNT
DACA21-97-R-0007/DACA21-97-C-0080 AMT $2,159,500.00 DTD 091197 TO
McKnight Construction Co., 635 North West Frontage RD, Augusta, GA 30907
WEB: Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Randolph Largeman,
randolph...@sas02.usace.army.mil. (0258)
____________________________________________________________________

NEW CONSTRUCTION, U.S. COURTHOUSE, COVINGTON, KY.

Category : <Y> (Construction of Structures and Facilities)
Address : GSA, PBS, Property Development (4PCC), Suite 2500, 401 West
Peachtree St., NW, Atlanta, GA 30365-2550
Contact : DENISE NORTON (404)331-4627, RON BUTLER, CONTRACTING OFFICER
(404)331-5035

Awarded to : Danis Building Construction Company, 2 Riverplace, Dayton, OH
45405
Amount : $16,242,000
Dated : 09 Sep, 1997
Contract no: GS-04P-97-EXC-0017

POC DENISE NORTON (404)331-4627, RON BUTLER, CONTRACTING OFFICER
(404)331-5035 CNT GS-04P-97-EXC-0017 AMT $16,242,000 DTD 090997 TO Danis
Building Construction Company, 2 Riverplace, Dayton, OH 45405 (0258)
____________________________________________________________________

HALSEY VILLAGE STORM SEWER, HALSEY VILLAGE, NTC, GREAT LAKES, IL

Category : <Y> (Construction of Structures and Facilities)
Address : CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan Road,
Great Lakes, IL 60088-5600
Contact : LouAnn Smith 847-688-2600

Awarded to : Geo W. Kennedy Construction Co., 450 Old Skokie Road, Park City,
IL 60085
Amount : $572,013.00
Dated : 12 Sep, 1997
Contract no: N68950-97-C-0072

POC LouAnn Smith 847-688-2600 CNT N68950-97-C-0072 AMT $572,013.00 DTD
091297 TO Geo W. Kennedy Construction Co., 450 Old Skokie Road, Park
City, IL 60085 (0258)
____________________________________________________________________

KANSAS CITY, KS BULK MAIL CENTER DESIGN/BUILD EXPANSION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Ms. Rita Williams-Humphrey, Purchasing Specialist,
901-747-7655

Awarded to : Taylor Ball, L. C. 8900 Ward Parkway, Ste 200 Kansas Cit, MO
64114-3364 WEB: U. S. Postal Service, www.usps.gov. E-MAIL: U.
S. POSTAL SERVICE, rwil...@email.usps.gov.
Amount : $4,284,660.00
Dated : 15 Sep, 1997
Contract no: 475450-97-A-0256

POC Ms. Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655 CNT
475450-97-A-0256 AMT $4,284,660.00 DTD 091597 TO Taylor Ball, L. C. 8900
Ward Parkway, Ste 200 Kansas Cit, MO 64114-3364 WEB: U. S. Postal
Service, www.usps.gov. E-MAIL: U. S. POSTAL SERVICE,
rwil...@email.usps.gov. (0258)
____________________________________________________________________

SPRINGFIELD, MO PROVESSING & DISTRIBUTION CENTER DESIGN/BUILD EXPANSION

POC Ms. Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655 CNT
475450-97-A-0231 AMT $4,515,813.00 DTD 091597 TO DeWitt & Associates,
Inc 1256 South Barnes P.O. Box 3378 Springfield, MO 65804-0497 WEB: U. S.
POSTAL SERVICE, www.usps.gov. E-MAIL: U. S. POSTAL SERVICE,
rwil...@email.usps.gov. (0258)
____________________________________________________________________

PODUNK POND WATERSHED RESTORATION

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
Contact : Contact: Charlette MacDonald, 541/957-3233

Awarded to : Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
Amount : S93,674.50
Dated : 10 Sep, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
50-04T1-7-109 AMT S93,674.50 DTD 091097 TO Sullivan & Co., Inc., 2841 Del
Rio Road, Roseburg, OR 97470 (0258)
____________________________________________________________________

QUARTZ II ROAD SURFACE REPLACEMENT

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
Contact : Contact: Charlette MacDonald, 541/957-3233

Awarded to : Freeman Rock Enterprises, P.O. Box 1218, Brookings, OR 97415
Amount : S80,060.00
Dated : 11 Sep, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
43-04T1-7-2099 AMT S80,060.00 DTD 091197 TO Freeman Rock Enterprises,
P.O. Box 1218, Brookings, OR 97415 (0258)
____________________________________________________________________

CONSTRUCTION OF TIMBER TURNBACK ROADS 631A, 631B, AND 631C

Category : <Y> (Construction of Structures and Facilities)
Address : 2946 Chestnut Street, Montgomery, AL 36107-3010
Contact : Cornelia B. Robinson, (334)241-8153

Awarded to : Donald E. Hudgins, 429 Carlisle Lane, Munford, AL 36268
Amount : $53,621
Dated : 12 Sep, 1997
Contract no: 50-4146-7-18

POC Cornelia B. Robinson, (334)241-8153 CNT 50-4146-7-18 AMT $53,621 DTD
091297 TO Donald E. Hudgins, 429 Carlisle Lane, Munford, AL 36268
(0258)
____________________________________________________________________

REHAB BEQS, (43 AREA), BUILDINGS 43258 AND 43259, AT THE MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Mike Valdez, Contract Specialist, (619) 532-1027/Mark R.
Schweer, Contracting Officer, (619) 532-2796

Awarded to : ERROR -- C. E. Wylie Construction Co., 3777 Ruffin Road, San
Diego, CA 92123-1894
Amount : $6,715,000.00
Dated : 12 Sep, 1997
Contract no: N68711-97-C-8333

POC Mike Valdez, Contract Specialist, (619) 532-1027/Mark R. Schweer,
Contracting Officer, (619) 532-2796 CNT N68711-97-C-8333 AMT
$6,715,000.00 DTD 091297 TO ERROR -- C. E. Wylie Construction Co., 3777
Ruffin Road, San Diego, CA 92123-1894 (0258)
____________________________________________________________________

VISITING OFFICERS QUARTERS, DOVER AIR FORCE BASE, DELAWARE

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Ms. Jennifer Ward, Contract Specialist, 215-656-6773

Awarded to : Coakley & Williams Construction, Incorported, 7500 GReenway
Center Drive, Suite 510, Greenbelt, Maryland 20770
Amount : $9,506,000.00
Dated : 15 Sep, 1997
Contract no: DACA61-97-C-0039

POC Ms. Jennifer Ward, Contract Specialist, 215-656-6773 CNT
DACA61-97-C-0039 AMT $9,506,000.00 DTD 091597 TO Coakley & Williams
Construction, Incorported, 7500 GReenway Center Drive, Suite 510,
Greenbelt, Maryland 20770 (0258)
____________________________________________________________________

SUWANEE, GA MAIN OFFICE -- NEW CONSTRUCTION OWNED

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Facilities Contract Specialist CNT 123125-97-B-3178
AMT $2,448,000.00 DTD 091597 TO Evergreen Construction, 1640
Powers Ferry Road, Bldg.

Awarded to : Evergreen Construction, 1640 Powers Ferry Road, Bldg. 5-#300,
Marietta, GA 30067-9409 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov.
Amount : $2,448,000.00
Dated : 15 Sep, 1997
Contract no: 123125-97-B-3178

POC Pat Ward, Facilities Contract Specialist CNT 123125-97-B-3178 AMT
$2,448,000.00 DTD 091597 TO Evergreen Construction, 1640 Powers Ferry
Road, Bldg. 5-#300, Marietta, GA 30067-9409 E-MAIL: Pat Ward, U. S.
Postal Service, pw...@usps.gov. (0258)
____________________________________________________________________

BORDER STATION EXPANSION -- PHASE II, DEL RIO, TX

Category : <Y> (Construction of Structures and Facilities)
Address : General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
Contact : Barbara Varley -- (817) 978-7086

Awarded to : Braselton Construction Company P O Box 8889 Corpus Christi, TX
Amount : $5,680,000.00
Dated : 02 Sep, 1997
Contract no: GS-07P-97-JUC-0010

POC Barbara Varley -- (817) 978-7086 CNT GS-07P-97-JUC-0010 AMT
$5,680,000.00 DTD 090297 TO Braselton Construction Company P O Box 8889
Corpus Christi, TX (0258)
____________________________________________________________________

INSTALL MEDAL OF HONOR MEMORIAL

Category : <Y> (Construction of Structures and Facilities)
Address : 440th Airlift Wing/General Mitchell International Airport, 300
E. College Avenue, Milwaukee, WI 53207-6299
Contact : Lois L Hess/(414)482-5273

Awarded to : Norcon Corporation, 5600 Municipal Street, Schofield WI 54476
Amount : $30750.00 LINE 0001-0002
Dated : 15 Sep, 1997
Contract no: F47606-97-C0007

POC Lois L Hess/(414)482-5273 CNT F47606-97-C0007 AMT $30750.00 LINE
0001-0002 DTD 091597 TO Norcon Corporation, 5600 Municipal Street,
Schofield WI 54476 (0258)
____________________________________________________________________

BACHELOR ENLISTED QUARTERS P-626 & P-646, NAVAL TRAINING CENTER AND P-641 &
P-641A, NAVAL HOSPITAL, GREAT LAKES, IL

Category : <Y> (Construction of Structures and Facilities)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010

Awarded to : James McHugh Construction Co., 2222 South Indiana Avenue,
Chicago, IL 60616
Amount : $30,871,186.00
Dated : 12 Sep, 1997
Contract no: N62467-96-C-0757

CNT N62467-96-C-0757 AMT $30,871,186.00 DTD 091297 TO James McHugh
Construction Co., 2222 South Indiana Avenue, Chicago, IL 60616 (0258)
____________________________________________________________________

PARKER AND DAVIS SUBSTATION OIL SPILL CONTAINMENT

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
Contact : Lary A. Martin, Contract Specialist, (602) 352-2646, J.P.
Rynerson, Contracting Officer, (602) 352-2504

Awarded to : DenBoer Engineering & Construction, 68-175 Berros Court,
Cathedral City, CA 92234
Amount : $129,400.00 LINE 001
Dated : 12 Sep, 1997
Contract no: DE-AC65-97WG30544

POC Lary A. Martin, Contract Specialist, (602) 352-2646, J.P. Rynerson,
Contracting Officer, (602) 352-2504 CNT DE-AC65-97WG30544 AMT
$129,400.00 LINE 001 DTD 091297 TO DenBoer Engineering & Construction,
68-175 Berros Court, Cathedral City, CA 92234 (0258)
____________________________________________________________________

P003T NBC FACILITIES, NAVAL AIR STATION/MARINE CORPS AIR STATION, MIRAMAR,
SAN DIEGO, CA

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Janet Barbot Contract Specialist, (619) 537-6229, Linda Allen
Contracting Officer, (619) 537-4588

Awarded to : Great West Contractors, Inc., 4562 Eisenhower Circle, Anaheim,
CA 92807
Amount : $1,452,040.00
Dated : 11 Sep, 1997
Contract no: N68711-94-C-1589

POC Janet Barbot Contract Specialist, (619) 537-6229, Linda Allen
Contracting Officer, (619) 537-4588 CNT N68711-94-C-1589 AMT
$1,452,040.00 DTD 091197 TO Great West Contractors, Inc., 4562 Eisenhower
Circle, Anaheim, CA 92807 (0258)
____________________________________________________________________

RECOAT/REPAIR POL BULK STORAGE TANKS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 7th Contracting Squadron, 381 Third Street, Dyess AFB, TX
79607-1581
Contact : SrA Grant Massey at (915) 696-3860 or Mr Ron McGuire at (915)
696-2679 CNT F41652-97-C-0006 AMT $1,977,955.00 DTD 091197 TO
Tank Construction and Service Co., 6145 Indianapolis Rd., Suite
B, Whitestown, IN 46075-9526 E-MAIL: Click here to contact the
contracting officer

Awarded to : Tank Construction and Service Co., 6145 Indianapolis Rd., Suite
B, Whitestown, IN 46075-9526 E-MAIL: Click here to contact the
contracting officer via e-mail, mas...@cons7.dyess.af.mil.
Amount : $1,977,955.00
Dated : 11 Sep, 1997
Contract no: F41652-97-C-0006

POC SrA Grant Massey at (915) 696-3860 or Mr Ron McGuire at (915)
696-2679 CNT F41652-97-C-0006 AMT $1,977,955.00 DTD 091197 TO Tank
Construction and Service Co., 6145 Indianapolis Rd., Suite B, Whitestown,
IN 46075-9526 E-MAIL: Click here to contact the contracting officer via
e-mail, mas...@cons7.dyess.af.mil. (0255)
____________________________________________________________________

UPGRADE PAINT BOOTH, BLDG 2402

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCC/SrA Adeline Reeder, Contract Specialist, 940/676-4260;
Contracting Officer -- Colleen S. Phipps, 940/676-5180.

Awarded to : SrA Adeline Reeder, Ree...@spd.aetc.af.mil.
Amount : $79,747.00
Dated : 12 Sep, 1997
Contract no: F41612-97-C0018

POC LGCC/SrA Adeline Reeder, Contract Specialist, 940/676-4260;
Contracting Officer -- Colleen S. Phipps, 940/676-5180. CNT
F41612-97-C0018 AMT $79,747.00 DTD 091297 TO Stewart Environmental Air
Systems, PO Box 4283, Wichita Falls TX 76308 E-MAIL: Send all e-mail
inquiries to: SrA Adeline Reeder, Ree...@spd.aetc.af.mil. (0258)
____________________________________________________________________

SIDEWALKS & DRIVEWAYS IMPROVEMENTS, HOUSING AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg. 427,
Meridian, MS 39309-5111
Contact : Mary Callahan, (601) 679-3090

Awarded to : Pritchett Construction Company, Inc., 2145 Campground Road,
Lauderdale, MS 39335
Amount : $190,747.00 LINE Bid Item 0001, including 0001.
Dated : 15 Sep, 1997
Contract no: N62467-97-C-0819

POC Mary Callahan, (601) 679-3090 CNT N62467-97-C-0819 AMT $190,747.00
LINE Bid Item 0001, including 0001. DTD 091597 TO Pritchett Construction
Company, Inc., 2145 Campground Road, Lauderdale, MS 39335 (0258)
____________________________________________________________________

SCORING TOWERS, 14 AREA ATHLETIC FIELD, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P. O. Box 209 Oceanside, CA
92049-0209
Contact : Jane L. Hamilton, (760) 725-3222 CNT N68711-95-C-8850 AMT
$249,800.00 LINE Base Bid Item 0001 DTD 091697 TO Young
Construction, Inc. 10160 Sonnent St., Stanton, CA 90680 E-MAIL:
Officer in Charge of Construction, Camp Pendleton, California,
jlham...@efdswest.navfac.navy.mil.

Awarded to : Young Construction, Inc. 10160 Sonnent St., Stanton, CA 90680
E-MAIL: Officer in Charge of Construction, Camp Pendleton,
California, jlham...@efdswest.navfac.navy.mil.
Amount : $249,800.00 LINE Base Bid Item 0001
Dated : 16 Sep, 1997
Contract no: N68711-95-C-8850

POC Jane L. Hamilton, (760) 725-3222 CNT N68711-95-C-8850 AMT
$249,800.00 LINE Base Bid Item 0001 DTD 091697 TO Young Construction,
Inc. 10160 Sonnent St., Stanton, CA 90680 E-MAIL: Officer in Charge of
Construction, Camp Pendleton, California,
jlham...@efdswest.navfac.navy.mil. (0258)
____________________________________________________________________

SERVICE BUILDING UPGRADE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical Center, 1310 24th Ave.,
S., Nashville, TN 37212
Contact : Kathy Allin 615-3274751 x5514/ Cont. Officer:Ken Bullington
(90C) 615-327-5313

Awarded to : Annie Mechanical Maintenance Company, 525 Old Hickory Blvd., Old
Hickory, TN 37138
Amount : $147,777 LINE Option #1
Dated : 10 Sep, 1997
Contract no: 626-48-97-KB

POC Kathy Allin 615-3274751 x5514/ Cont. Officer:Ken Bullington (90C)
615-327-5313 FAX 615-321-6351 CNT 626-48-97-KB AMT $147,777 LINE Option
#1 DTD 091097 TO Annie Mechanical Maintenance Company, 525 Old Hickory
Blvd., Old Hickory, TN 37138 (0258)
____________________________________________________________________

DESIGN, FURNISH, INSTALL COMPLETE IRRIGATION SYSTEMS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Golden Gate National Receration Area,
Contracting Office, Building 201, Fort Mason, San Francisco, CA
94123
Contact : GORDON KELLER (415) 561-4504 CNT 1443-CX-8140-97-012 AMT $0.00
DTD 091197 TO Bertotti Landscape, Inc., 717 Atherton Ave.,
Novato, CA 94945 E-MAIL: Click here to contact contract
specialist via e-mail, gordon...@nps.gov.

Awarded to : Bertotti Landscape, Inc., 717 Atherton Ave., Novato, CA 94945
E-MAIL: Click here to contact contract specialist via e-mail,
gordon...@nps.gov.
Amount : $0.00
Dated : 11 Sep, 1997
Contract no: 1443-CX-8140-97-012

POC GORDON KELLER (415) 561-4504 CNT 1443-CX-8140-97-012 AMT $0.00 DTD
091197 TO Bertotti Landscape, Inc., 717 Atherton Ave., Novato, CA 94945
E-MAIL: Click here to contact contract specialist via e-mail,
gordon...@nps.gov. (0258)
____________________________________________________________________

DESIGN, FURNISH, INSTALL COMPLETE IRRIGATION SYSTEMS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Golden Gate National Receration Area,
Contracting Office, Building 201, Fort Mason, San Francisco, CA
94123
Contact : GORDON KELLER (415) 561-4504 CNT 1443-CX-8140-97-013 AMT $0.00
DTD 091197 TO Forster & Kroeger Landscape Maintenance, 15
Library Place, San Anselmo, CA 94960 E-MAIL: Click here to
contact contract specialist via e-mail, gordon...@nps.gov.

Awarded to : Forster & Kroeger Landscape Maintenance, 15 Library Place, San
Anselmo, CA 94960 E-MAIL: Click here to contact contract
specialist via e-mail, gordon...@nps.gov.
Amount : $0.00
Dated : 11 Sep, 1997
Contract no: 1443-CX-8140-97-013

POC GORDON KELLER (415) 561-4504 CNT 1443-CX-8140-97-013 AMT $0.00 DTD
091197 TO Forster & Kroeger Landscape Maintenance, 15 Library Place, San
Anselmo, CA 94960 E-MAIL: Click here to contact contract specialist via
e-mail, gordon...@nps.gov. (0258)
____________________________________________________________________

BLDG. DEMOLITION, PROJECT 4, FORT SILL, OK.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Contract Support Div Atzr QD, PO Box
33189, Bldg 1950, Fort Sill Ok 73502-0189
Contact : Dewayne Cochrane (405)442-3225

Awarded to : Hance Construction, 2823 Harmony Rd., Alma, AR 72921
Amount : $99,700.00
Dated : 15 Sep, 1997
Contract no: DABT39-97-C-4033

POC Dewayne Cochrane (405)442-3225 CNT DABT39-97-C-4033 AMT $99,700.00
DTD 091597 TO Hance Construction, 2823 Harmony Rd., Alma, AR 72921
(0258)
____________________________________________________________________

ROOF REPAIRS, BLDG 100, NAVAL & MARINE CORPS RESERVE CENTER, GREEN BAY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan Road,
Great Lakes, IL 60088-5600
Contact : CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600

Awarded to : J. T. Roofing, Inc., 350 Tower Drive, Saukville, WI 53080
Amount : $85,687.00
Dated : 12 Sep, 1997
Contract no: N68950-97-C-0083

POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114 CNT
N68950-97-C-0083 AMT $85,687.00 DTD 091297 TO J. T. Roofing, Inc., 350
Tower Drive, Saukville, WI 53080 (0258)
____________________________________________________________________

RENOVATE UNFINISHED AREA FOR LAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Contracting Officer (90C), 3601 S. 6th
Avenue, Tucson, AZ 85723
Contact : Pam Hayes, Administrative Contracting Officer (520) 629-4611

Awarded to : Carnes Construction, Incorporation, P.O. Box 42436, Tucson, AZ
85733
Amount : $1,766,154.00 LINE 1
Dated : 15 Sep, 1997
Contract no: V678C-686

POC Pam Hayes, Administrative Contracting Officer (520) 629-4611 CNT
V678C-686 AMT $1,766,154.00 LINE 1 DTD 091597 TO Carnes Construction,
Incorporation, P.O. Box 42436, Tucson, AZ 85733 (0258)
____________________________________________________________________

CHILLER REPLACEMENT, BLDG B (OFF. TWR. & VMF), CINCINNATI OH 45214-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : RPC Mechanical, Inc., 10683 McKinley Road, Blue Ash OH 45242
Amount : $563,874
Dated : 15 Sep, 1997
Contract no: 232098-97-B-0354

CNT 232098-97-B-0354 AMT $563,874 DTD 091597 TO RPC Mechanical, Inc.,
10683 McKinley Road, Blue Ash OH 45242 (0258)
____________________________________________________________________

INSTALL RADIO FIRE ALARM TRANSMITTERS, FORT STEWART, GEORGIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DIRECTORATE OF CONTRACTING, HQS 3D IN DIV (MECH) AND FORT
STEWART, 1042 WILLIAM H WILSON AVE STE 209, FORT STEWART GA
31314-3322
Contact : Contracting Officer MARY CORBIN (912) 767-8464

Awarded to : WHITE ELECTRIC INC, P O BOX 385, BAXLEY, GA 31513-0385
Amount : $123,253
Dated : 15 Sep, 1997
Contract no: DAKF10-97-C-0137

POC Contracting Officer MARY CORBIN (912) 767-8464 (Site Code DAKF10)
CNT DAKF10-97-C-0137 AMT $123,253 DTD 091597 TO WHITE ELECTRIC INC, P O
BOX 385, BAXLEY, GA 31513-0385 (0258)
____________________________________________________________________

GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING CHANNEL TO HARLINGEN AND PORT
ISABEL SMALL BOAT HARBOR CHANNELS IN CAMERON AND WILLACY COUNTIES, TEXAS

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

Awarded to : KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
Amount : $2,236,807
Dated : 12 Sep, 1997
Contract no: DACW64-97-C-0036

POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site Code
DACW64) CNT DACW64-97-C-0036 IFB No. DACW64-97-B-0017 AMT $2,236,807 DTD
091297 TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108 (0258)
____________________________________________________________________

PL84-99 PHASE III, LEVEE REPAIRS, RD2063/RD2091, OWENS CREEK, MARIPOSA EAST
SIDE, LD3, LD6, LD5, MERCED AND STANISLAUS COUNTIES, CALFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J.

Awarded to : CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
Amount : $648,023
Dated : 12 Sep, 1997
Contract no: DACW05-97-C-0124

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACW05-97-C-0124 AMT $648,023 DTD 091297 TO CAL INC, 2040 PEABODY ROAD
SUITE 400, VACAVILLE, CA 95687 (0258)
____________________________________________________________________

RENOVATE ELEVATORS, BUILDING NO. 1, VAMC, POPLAR BLUFF, MO 63901

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Contracting Officer (90C), 1500 N Westwood
Blvd, Poplar Bluff, MO 63901
Contact : Janice Vernon, Phone 573-778-4230

Awarded to : Armstrong Elevator Co., 1509 49th Street, Gulfport, FL 33707
Amount : $376,000.00 LINE 1-2
Dated : 18 Aug, 1997
Contract no: V647C-297

POC Janice Vernon, Phone 573-778-4230, FAX 573-778-4229 CNT V647C-297
AMT $376,000.00 LINE 1-2 DTD 081897 TO Armstrong Elevator Co., 1509 49th
Street, Gulfport, FL 33707 (0258)
____________________________________________________________________

WEST FORK OF THE NORTH BRANCH CHICAGO RIVER, MODIFICATIONS TO RESERVOIRS 27
AND 29A, COOK AND LAKE COUNTIES, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineer District, Chicago, Corps of Engineers, 111
North Canal Street, Chicago, Illinois 60606-7206
Contact : NA CNT DACW23-97-C-0033 AMT $237,600.00 DTD 091297 TO Kovilic
Construction Company, Inc, P.O.

Awarded to : RESERVOIRS 27 AND 29A, COOK AND LAKE COUNTIES, ILLINOIS POC NA
CNT DACW23-97-C-0033 AMT $237,600.00 DTD 091297 TO Kovilic
Construction Company, Inc, P.O. Box 393, 3721 N. Carnation
Street, Franklin Park, IL 60131
Amount : $237,600.00
Dated : 12 Sep, 1997
Contract no: DACW23-97-C-0033

POC NA CNT DACW23-97-C-0033 AMT $237,600.00 DTD 091297 TO Kovilic
Construction Company, Inc, P.O. Box 393, 3721 N. Carnation Street,
Franklin Park, IL 60131 (0258)
____________________________________________________________________

INSTALL STEAM BOILERS IN STAFF HOUSING, USP LEWISBURG

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
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 : Spencer Heating & Air Conditioning, 2696 Lycoming Creek Rd,
Williamsport, PA 17701
Amount : $66,950
Dated : 15 Sep, 1997
Contract no: J133c-334

POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547 CNT J133c-334 AMT $66,950 DTD 091597 TO Spencer Heating &
Air Conditioning, 2696 Lycoming Creek Rd, Williamsport, PA 17701 (0258)
____________________________________________________________________

BUILDINGS 462, 480, 551, 819, 873, 875 EMCS CONTROLS/427 WEATHER STRIPPING AT
THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
Contact : Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer (360) 476-2427.

Awarded to : EMCOR Facilities Services, 7700 Pioneer Way, Suite 103, Gig
Harbor WA (253) 858-8084
Amount : $179,275.00 LINE BASE BID ITEM 0001
Dated : 15 Sep, 1997
Contract no: N44255-96-C-1187

POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M. Edwards,
Contracting Officer (360) 476-2427. CNT N44255-96-C-1187 AMT $179,275.00
LINE BASE BID ITEM 0001 DTD 091597 TO EMCOR Facilities Services, 7700
Pioneer Way, Suite 103, Gig Harbor WA (253) 858-8084 (0258)
____________________________________________________________________

AMMUNITION CHUTE

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
Amount : $76,895.00 LINE 0001 THROUGH 0003
Dated : 12 Sep, 1997
Contract no: SP0760-97-M-2502

CNT SP0760-97-M-2502 AMT $76,895.00 LINE 0001 THROUGH 0003 DTD 091297 TO
Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013 (0257)
____________________________________________________________________

MK19 GRENADE MACHINE GUN WITH MK64 MOD 9 MOUNT. FIRST YEAR OF A THREE YEAR
MULTIYEAR PROCUREMENT WITH A 50 PERCENT EVALUATED OPTION QUANTITY.

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Contract Specialist: Howard J. Lewis (309)782-4634

Awarded to : Saco Defense Inc., 291 North Street, Saco, ME 04072-1809
Amount : $3,988,456.26
Dated : 12 Sep, 1997
Contract no: DAAE20-97-C-0247/DAAE20-97-R-0024

POC Contract Specialist: Howard J. Lewis (309)782-4634, PCO: Robert C.
Tedell (309)782-8490 CNT DAAE20-97-C-0247/DAAE20-97-R-0024 AMT
$3,988,456.26 DTD 091297 TO Saco Defense Inc., 291 North Street, Saco, ME
04072-1809 (0258)
____________________________________________________________________

M4 CARBINE

Awarded to : Colt's Mfg. Co., Inc., PO Box 1868, Hartford, CT 06144-1868
Amount : $139,628.00
Dated : 15 Sep, 1997
Contract no: DAAA09-94-C-0508/P00017

POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Robert
Tedell (309)782-8490 CNT DAAA09-94-C-0508/P00017 AMT $139,628.00 DTD
091597 TO Colt's Mfg. Co., Inc., PO Box 1868, Hartford, CT 06144-1868
(0258)
____________________________________________________________________

F-16 ARRAY ASSEMBLY -- 1270010778078WF

Category : <12> (Fire Control Equipment)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : Northrop Grumman Corp, Electronic Sensor & Systems Div, Po Box
746 Ms 200, baltimore Md 21203 0746
Amount : $653,142
Dated : 08 Sep, 1997
Contract no: F42620-97-C-0104

CNT F42620-97-C-0104, F42620-96-R-64521 AMT $653,142 DTD 090897 TO
Northrop Grumman Corp, Electronic Sensor & Systems Div, Po Box 746 Ms
200, baltimore Md 21203 0746 (0255)
____________________________________________________________________

TLX, TRANSFER LINE

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : M. Altice Davis, Code 0242.11, (717)790-4042

Awarded to : OEA Aerospace, Inc., P.O. Box KK, Fairfield, CA 94533
Amount : $55,815.48
Dated : 25 Aug, 1997
Contract no: N00104-97-C-KA95

POC M. Altice Davis, Code 0242.11, (717)790-4042 CNT N00104-97-C-KA95
AMT $55,815.48 DTD 082597 TO OEA Aerospace, Inc., P.O. Box KK, Fairfield,
CA 94533 (0258)
____________________________________________________________________

CARTRIDGE, IMPULSE

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : A. Artz, Code 0242.2, (717)790-3353

Awarded to : Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
Amount : $156,855.00
Dated : 14 Aug, 1997
Contract no: N00104-97-C-KA94

POC A. Artz, Code 0242.2, (717)790-3353 CNT N00104-97-C-KA94 AMT
$156,855.00 DTD 081497 TO Woerner Engineering, Inc., 4501 County Road
102, Elbert, CO 80106 (0258)
____________________________________________________________________

INITIATOR, PROPELLANT ACTUATED DELAY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : R. L. Cleaver, Code 0242.3, (717)790-2706

Awarded to : Propellex Corporation, P.O. Box 387/5071 Spring Field Drive,
Edwardsville, IL 62025
Amount : $38,229.80
Dated : 20 Aug, 1997
Contract no: N00104-97-C-KA97

POC R. L. Cleaver, Code 0242.3, (717)790-2706 CNT N00104-97-C-KA97 AMT
$38,229.80 DTD 082097 TO Propellex Corporation, P.O. Box 387/5071 Spring
Field Drive, Edwardsville, IL 62025 (0258)
____________________________________________________________________

RIB APPL: F-15 ACFT -- 1560011153894FX

Category : <15> (Aircraft and Airframe Structural Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo
63166-0516
Amount : $52,153
Dated : 09 Sep, 1997
Contract no: F09603-96-G-00010216

CNT F09603-96-G-00010216, F09603-97-R-20154 AMT $52,153 DTD 090997 TO
Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
(0255)
____________________________________________________________________

LEADING EDGE ASSEMBLY -- 1560012579415FX

Category : <15> (Aircraft and Airframe Structural Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Israel Aircraft Industries Ltd, Malkam Plant Dept 2211,
Ben-Gurion Intl Airport, Lod 70100 Israel 00000 0000
Amount : $664,092
Dated : 09 Sep, 1997
Contract no: F09603-97-C-0412

CNT F09603-97-C-0412, F09603-97-R-20184 AMT $664,092 DTD 090997 TO
Israel Aircraft Industries Ltd, Malkam Plant Dept 2211, Ben-Gurion Intl
Airport, Lod 70100 Israel 00000 0000 (0255)
____________________________________________________________________

F-5B UPPER LONGERON -- 1560NCD008676XJ

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting, 485 Quentin Roosevelt Rd, Kelly Afb,
Texas

Awarded to : Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
Amount : $71,753
Dated : 02 Sep, 1997
Contract no: F41608-95-D-01790016

CNT F41608-95-D-01790016, FD2050-97-6-2129 AMT $71,753 DTD 090297 TO
Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet Way, El
Segundo Ca 90245-2804 (0255)
____________________________________________________________________

BELLMOUTH ASSEMBLY

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101
Amount : $33,598.46 LINE 0001
Dated : 12 Sep, 1997
Contract no: DAAJ09-95-G-0014-XHH6

CNT DAAJ09-95-G-0014-XHH6 AMT $33,598.46 LINE 0001 DTD 091297 TO Bell
Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101 (0257)
____________________________________________________________________

MANIFOLD FLUID ACFT

Category : <15> (Aircraft and Airframe Structural 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 : $26,448.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: F34601-97-G-0002-TYS8

CNT F34601-97-G-0002-TYS8 AMT $26,448.00 LINE 0001 DTD 091297 TO General
Electric Supply Co Support Services Section 158 Gaither Drive Mt Laurel
N J 08054-1716 (0257)
____________________________________________________________________

BRACKET ENGINE MOUNT

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

Awarded to : W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden CT
06517-3149
Amount : $163,530.00 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0460-97-C-5451

CNT SP0460-97-C-5451 AMT $163,530.00 LINE 0001 THROUGH 0002 DTD 091297
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden CT
06517-3149 (0257)
____________________________________________________________________

GATE, LOWER

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

Awarded to : Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
Amount : $28,867.18 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0460-97-W-0183

CNT SP0460-97-W-0183 AMT $28,867.18 LINE 0001 DTD 091297 TO Kent
Associates Inc 900 5th Ave Mansfield TX 76063-2727 (0257)
____________________________________________________________________

PLUG ASSEMBLY, ENGINE

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

Awarded to : Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS
67277
Amount : $28,379.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0460-97-M-TL85

CNT SP0460-97-M-TL85 AMT $28,379.00 LINE 0001 DTD 091297 TO Globe
Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS 67277 (0257)
____________________________________________________________________

AIR DUCT ASSY APPL TO C-130 AIRCRAFT -- 1660010070278LG

Category : <16> (Aircraft Components and Accessories)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S
Cobb Dr, Marietta Ga 30063-0290
Amount : $45,220
Dated : 10 Sep, 1997
Contract no: F09603-94-G-00350325

CNT F09603-94-G-00350325, F09603-97-R-11638 AMT $45,220 DTD 091097 TO
Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr,
Marietta Ga 30063-0290 (0255)
____________________________________________________________________

PISTON; P/N 13033774-1; 51 EA -- 1650003525748

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road, East
Aurora Ny 14052-0018
Amount : $28,796
Dated : 05 Sep, 1997
Contract no: F09603-95-G-0017SD51

CNT F09603-95-G-0017SD51, FD2030-97-0-8558 AMT $28,796 DTD 090597 TO
Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road, East Aurora
Ny 14052-0018 (0255)
____________________________________________________________________

ACTUATOR; P/N 65-10565-24; 5 EA -- 1650011800206

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Boeing Co, The Boeing Defense And Space Group, Po Box 3999 M/S
3apm, Seattle Wa 98124-2499
Amount : $41,950
Dated : 05 Sep, 1997
Contract no: F34601-96-G-00010167

CNT F34601-96-G-00010167, FD2030-97-0-8208 AMT $41,950 DTD 090597 TO
Boeing Co, The Boeing Defense And Space Group, Po Box 3999 M/S 3apm,
Seattle Wa 98124-2499 (0255)
____________________________________________________________________

SLEEVE, PISTON -- 1630013334014

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101 Waco
Street Po box 340, Troy Oh 45373-0340
Amount : $59,628
Dated : 08 Sep, 1997
Contract no: F42630-97-M-0962

CNT F42630-97-M-0962 AMT $59,628 DTD 090897 TO The B F Goodrich Co,
Aircraft Wheel & Brake Operations, 101 Waco Street Po box 340, Troy Oh
45373-0340 (0255)
____________________________________________________________________

BELL CRANK -- 1680001239480LE

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
Amount : $38,314
Dated : 08 Sep, 1997
Contract no: F42630-97-M-1311

CNT F42630-97-M-1311 AMT $38,314 DTD 090897 TO All Tools Inc, 7500
Associate Ave, Cleveland Oh 44144-1105 (0255)
____________________________________________________________________

KIT KD 9, OXYGEN; P/N 9041702 REV J; 30 EA -- 1660000225101BO

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
Amount : $55,728
Dated : 08 Sep, 1997
Contract no: F09603-96-G-0019SD11

CNT F09603-96-G-0019SD11, FD2030-97-0-8528 AMT $55,728 DTD 090897 TO
Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny 14127 4195
(0255)
____________________________________________________________________

DISTRIBUTION BOX -- 1680001611917XJ

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting, 485 Quentin Roosevelt Rd, Kelly Afb,
Texas

Awarded to : Tech Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca
91768-0000
Amount : $41,500
Dated : 02 Sep, 1997
Contract no: F41608-97-C-0670

CNT F41608-97-C-0670, F41608-97-R-62011 AMT $41,500 DTD 090297 TO Tech
Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca 91768-0000 (0255)
____________________________________________________________________

KIT; P/N 1630059-2; 15 EA -- 1660ND005909HBO

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
Amount : $431,168
Dated : 09 Sep, 1997
Contract no: F34601-94-G-00260089

CNT F34601-94-G-00260089, FD2030-97-2-4025 AMT $431,168 DTD 090997 TO
Litton Systems Inc, Instrument And Life Support, Po Box 4508, Davenport
Ia 52808-4508 (0255)
____________________________________________________________________

ACCUMULATOR; P/N MS28700-4; 72 EA -- 1650011510619

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : York Industries Inc, Sub Of M-C Industries, 1750 Toronita St,
York Pa 17402-1991
Amount : $40,536
Dated : 10 Sep, 1997
Contract no: F34601-97-M-1630

CNT F34601-97-M-1630, FD2030-97-0-8600 AMT $40,536 DTD 091097 TO York
Industries Inc, Sub Of M-C Industries, 1750 Toronita St, York Pa
17402-1991 (0255)
____________________________________________________________________

MANIFOLD ASSY -- 1650013313505LG

Category : <16> (Aircraft Components and Accessories)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
Amount : $39,500
Dated : 05 Sep, 1997
Contract no: F09603-97-M-1008

CNT F09603-97-M-1008 AMT $39,500 DTD 090597 TO Delco Electronics Corp,
Delco Systems Operations, 6767 Hollister Ave, Goleta Ca 93117-3086
(0255)
____________________________________________________________________

SELF CONTAINED BREATHING UNIT; P/N MR-10095AF; 1500 E -- 1660014210084BO

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
Amount : $318,750
Dated : 11 Sep, 1997
Contract no: F34601-97-C-0477

CNT F34601-97-C-0477, F34601-97-R-08598 AMT $318,750 DTD 091197 TO Essex
Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897 (0255)
____________________________________________________________________

KIT KD 9; P/N 904797 REV B; 20 EA -- 1660008691872BO

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
Amount : $30,937
Dated : 11 Sep, 1997
Contract no: F34601-97-M-1696

CNT F34601-97-M-1696, FD2030-97-0-8543 AMT $30,937 DTD 091197 TO
Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny 14127 4195
(0255)
____________________________________________________________________

SHAFT AND BEARING A

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

Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
Amount : $45,795.50 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0460-97-M-TK99

CNT SP0460-97-M-TK99 AMT $45,795.50 LINE 0001 DTD 091297 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX 78222-2037
(0257)
____________________________________________________________________

REEL AND PLATE ASSEMBLY

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

Awarded to : Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
Amount : $48,558.46 LINE 0001 THROUGH 0003
Dated : 12 Sep, 1997
Contract no: SP0460-97-W-0157

CNT SP0460-97-W-0157 AMT $48,558.46 LINE 0001 THROUGH 0003 DTD 091297 TO
Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky P.O.Box 87019
Yorba Linda CA 92687-7019 (0257)
____________________________________________________________________

STROP, RESCUE

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

Awarded to : Lifesaving systems Corp 220 elsberry Rd ruskin FL 33572-2289
Amount : $40,438.00 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0460-97-W-0180

CNT SP0460-97-W-0180 AMT $40,438.00 LINE 0001 THROUGH 0002 DTD 091297 TO
Lifesaving systems Corp 220 elsberry Rd ruskin FL 33572-2289 (0257)
____________________________________________________________________

CARGO LCK UP ASSY, A

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309
Amount : $148,741.83 LINE 0003AA THROUGH 0003AI
Dated : 12 Sep, 1997
Contract no: F04606-96-G-0011-TYM6

CNT F04606-96-G-0011-TYM6 AMT $148,741.83 LINE 0003AA THROUGH 0003AI DTD
091297 TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 (0257)
____________________________________________________________________

SEAT, AIRCRAFT

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

Awarded to : Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
Amount : $33,991.54 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0460-97-W-0140

CNT SP0460-97-W-0140 AMT $33,991.54 LINE 0001 DTD 091297 TO Weber
Aircraft Inc Special Products Div 1300 E Valencia Dr Fullerton CA 92631
(0257)
____________________________________________________________________

SAFETY BELT

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

Awarded to : Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
Amount : $33,564.63 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0460-97-W-0164

CNT SP0460-97-W-0164 AMT $33,564.63 LINE 0001 THROUGH 0002 DTD 091297 TO
Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222 (0257)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING, LINEAR

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

Awarded to : Austin Continental Industries Inc 3636 N Talman Ave Chicago IL
60618-4711
Amount : $61,740.00 LINE 0001 THROUGH 0008
Dated : 11 Sep, 1997
Contract no: SP0740-97-M-GE05

CNT SP0740-97-M-GE05 AMT $61,740.00 LINE 0001 THROUGH 0008 DTD 091197 TO
Austin Continental Industries Inc 3636 N Talman Ave Chicago IL 60618-4711
(0257)
____________________________________________________________________

HOUSING, CYLINDER, ACTUATING, AIRCRAFT.

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
Amount : $80,306.40 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0740-97-M-3315

CNT SP0740-97-M-3315 AMT $80,306.40 LINE 0001 THROUGH 0002 DTD 091297 TO
Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies Div 530
Sugar Creek Rd E P O Box 5270 Charlotte NC 28225 (0257)
____________________________________________________________________

AWACS LINK 16 WORKING GROUPS

Category : <16> (Aircraft Components and Accessories)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems (ESC/AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contractng Officer, 617-377-5747.

Awarded to : Boeing Defense & Space Group, 7755 Marginal Way, Seattle, WA
98108- 4002
Amount : $846,325.00
Dated : 25 Jun, 1997
Contract no: F1962895C0241P00073

POC Ethel Dotts, Contractng Officer, 617-377-5747. CNT
F1962895C0241P00073 AMT $846,325.00 DTD 062597 TO Boeing Defense & Space
Group, 7755 Marginal Way, Seattle, WA 98108- 4002 (0258)
____________________________________________________________________

AWACS T&M ANALYSIS

Category : <16> (Aircraft Components and Accessories)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (ESC/AWK), Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 617-377-5747.

Awarded to : Boeing Defense & Space Group, 7755 E. Marginal Way, Seattle, WA
98108- 4002
Amount : $217,439.00
Dated : 20 Jun, 1997
Contract no: F1972895C0241P00074

POC Ethel Dotts, Contracting Officer, 617-377-5747. CNT
F1972895C0241P00074 AMT $217,439.00 DTD 062097 TO Boeing Defense & Space
Group, 7755 E. Marginal Way, Seattle, WA 98108- 4002 (0258)
____________________________________________________________________

AWACS SPECIAL TOOLING

Category : <16> (Aircraft Components and Accessories)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems, (ESC/AWK, Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Ethel Dotts, Contracting Officer, 617-377-5747.

Awarded to : Boeing Defense and Space Group, 7755 E. Marginal Way, Seattle,
WA 98108-4002
Amount : $1,280,766.00
Dated : 10 Jun, 1997
Contract no: F1962895C0241P00070

POC Ethel Dotts, Contracting Officer, 617-377-5747. CNT
F1962895C0241P00070 AMT $1,280,766.00 DTD 061097 TO Boeing Defense and
Space Group, 7755 E. Marginal Way, Seattle, WA 98108-4002 (0258)
____________________________________________________________________

MAINTENANCE PLATFORM -- 1730011692184

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt Rd. St 7,
Kelly Afb, texas 78241-6426

Awarded to : Herco Aircraft Machine Inc, P O Box 3655, San Antonio Tx
78211-0655
Amount : $59,400
Dated : 10 Sep, 1997
Contract no: F41608-97-M-2636

CNT F41608-97-M-2636, F41608-97-R-13589 AMT $59,400 DTD 091097 TO Herco
Aircraft Machine Inc, P O Box 3655, San Antonio Tx 78211-0655 (0255)
____________________________________________________________________

MODULE ASSEMBLY.

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

Awarded to : Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
Amount : $405,381.00 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0760-97-C-4045

CNT SP0760-97-C-4045 AMT $405,381.00 LINE 0001 THROUGH 0002 DTD 091297
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
(0257)
____________________________________________________________________

STAVES, BEARING

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Marie Balahadia (360) 476-1124

Awarded to : American Metal Bearing Co. 7191 Acacia Avenue Garden Grove, CA
92641
Amount : $46057
Dated : 04 Sep, 1997
Contract no: N00406-97-M-DN08

POC Marie Balahadia (360) 476-1124 CNT N00406-97-M-DN08 AMT $46057 DTD
090497 TO American Metal Bearing Co. 7191 Acacia Avenue Garden Grove, CA
92641 (0255)
____________________________________________________________________

SEMITRAILERS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. Postal Service, Headquarters Purchasing, Room 4541, 475
L'Enfant Plaza, SW., Washington, DC 20260-6230
Contact : Audrey R. Sizer, Purchasing Specialist, 202/268-5617,
Contracting Officer Peter J.

Awarded to : Wabash National Corporation, PO Box 6129, 1000 Sagamore Pkwy
South, Lafayette, IN 47905-6129
Amount : $36,951,111.00 LINE 001-006b
Dated : 08 Sep, 1997
Contract no: 102590-97-B-2626

POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer Peter J. Schwind CNT 102590-97-B-2626 AMT $36,951,111.00 LINE
001-006b DTD 090897 TO Wabash National Corporation, PO Box 6129, 1000
Sagamore Pkwy South, Lafayette, IN 47905-6129 (0258)
____________________________________________________________________

SEAL -- 2840013816850PT

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $57,531
Dated : 10 Sep, 1997
Contract no: F41608-97-D-05220001

CNT F41608-97-D-05220001 AMT $57,531 DTD 091097 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0255)
____________________________________________________________________

NOUN: BRACKET ASSEMBLY -- 2840010350596PT

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $253,778
Dated : 11 Sep, 1997
Contract no: F41608-97-G-00160232

CNT F41608-97-G-00160232 AMT $253,778 DTD 091197 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0255)
____________________________________________________________________

1ST STAGE NOZZLE SUPPORT; P/N 9507M45G05; 29 EA -- 2840013226205PR

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

Awarded to : Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
Amount : $122,119
Dated : 05 Sep, 1997
Contract no: F34601-97-C-0383

CNT F34601-97-C-0383, F34601-97-R-49558 AMT $122,119 DTD 090597 TO
Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911 (0255)
____________________________________________________________________

BLADE, 12TH STAGE -- 2840003712219PT

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $499,946
Dated : 03 Sep, 1997
Contract no: F41608-97-C-0607

CNT F41608-97-C-0607, F41608-96-R-45463 AMT $499,946 DTD 090397 TO
United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod Div, P
O Box 109600, West Palm Beach Fl 33410-9600 (0255)
____________________________________________________________________

SEAL, TURBINE

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

Awarded to : Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden MA
02148-0911
Amount : $27,477.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-G365

CNT SP0480-97-M-G365 AMT $27,477.00 LINE 0001 DTD 091297 TO Palmer Mfg
Co Inc 243 Medford St P O Box K P O Box K Malden MA 02148-0911 (0257)
____________________________________________________________________

ROD ASSEMBLY, AFTERBURNER LINER

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

Awarded to : Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
Amount : $48,861.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-G260

CNT SP0480-97-M-G260 AMT $48,861.00 LINE 0001 DTD 091297 TO Columbia Mfg
Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368 (0257)
____________________________________________________________________

PLATE, OIL PUMP

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $28,971.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: N00383-95-G-M122-TYE2

CNT N00383-95-G-M122-TYE2 AMT $28,971.00 LINE 0001 DTD 091297 TO
Alliedsignal Inc Military Customer Support MS-1207-2T 1300 Warner Rd
Tempe AZ 85285 (0257)
____________________________________________________________________

HOUSING, ANTIFRICTION

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

Awarded to : Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
Amount : $148,635.86 LINE 0001AA THROUGH 0002AD
Dated : 12 Sep, 1997
Contract no: F34601-95-G-0012-TYD6

CNT F34601-95-G-0012-TYD6 AMT $148,635.86 LINE 0001AA THROUGH 0002AD DTD
091297 TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave
P.O.Box 420 Indianapolis In 46206-0420 (0257)
____________________________________________________________________

CARRIER ASSEMBLY; P/N 35003531; 55 EA -- 2995010079041

Category : <29> (Engine Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200
Amount : $49,834
Dated : 08 Sep, 1997
Contract no: F42600-95-G-7501SD4L

CNT F42600-95-G-7501SD4L, FD2030-97-0-6080 AMT $49,834 DTD 090897 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 (0255)
____________________________________________________________________

LEVER ASSEMBLY; P/N 2647539; 5 EA -- 2915004030295PQ

Category : <29> (Engine Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200
Amount : $33,974
Dated : 10 Sep, 1997
Contract no: F34601-97-M-1647

CNT F34601-97-M-1647, FD2030-97-5-3329 AMT $33,974 DTD 091097 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 (0255)
____________________________________________________________________

SPARK PLUG

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

Awarded to : Champion Spark Plug Co Aviation Products Div Liberty Plant 1230
Old Norris Rd P.O.Box 686## Liberty SC 29657-0686
Amount : $27,682.20 LINE 0001 THROUGH 0003
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-G377

CNT SP0480-97-M-G377 AMT $27,682.20 LINE 0001 THROUGH 0003 DTD 091297 TO
Champion Spark Plug Co Aviation Products Div Liberty Plant 1230 Old
Norris Rd P.O.Box 686## Liberty SC 29657-0686 (0257)
____________________________________________________________________

BLOCK ASSEMBLY, STAR

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

Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Amount : $30,216.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-G371

CNT SP0480-97-M-G371 AMT $30,216.00 LINE 0001 DTD 091297 TO Vickers Inc
5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177 (0257)
____________________________________________________________________

SHIELD SEGMENT, HEAT, MANIFOLD

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

Awarded to : Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343 San
Antonio TX 78237-0343
Amount : $55,778.00 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-G368

CNT SP0480-97-M-G368 AMT $55,778.00 LINE 0001 THROUGH 0002 DTD 091297 TO
Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343 San Antonio TX
78237-0343 (0257)
____________________________________________________________________

PARTS KIT, ACTUATOR, TURBINE ENGINE

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

Awarded to : Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo MI
49001-4165
Amount : $334,950.00 LINE 0001AA THROUGH 0002
Dated : 12 Sep, 1997
Contract no: F09603-95-G-0015-TY45

CNT F09603-95-G-0015-TY45 AMT $334,950.00 LINE 0001AA THROUGH 0002 DTD
091297 TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo MI
49001-4165 (0257)
____________________________________________________________________

VALVE ASSEMBLY, OIL

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

Awarded to : Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
Amount : $28,125.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0480-97-M-KF48

CNT SP0480-97-M-KF48 AMT $28,125.00 LINE 0001 DTD 091297 TO Precision
Mold and Tool Government Div 540 Sandau Rd San Antonio TX 78216-3623
(0257)
____________________________________________________________________

GEAR SET, BEVEL; P/N 3238243-1; 271 EA -- 3020014179656PN

Category : <30> (Mechanical Power Transmission Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200
Amount : $53,387
Dated : 10 Sep, 1997
Contract no: F42600-95-G-7501SD4V

CNT F42600-95-G-7501SD4V, FD2030-97-4-9761 AMT $53,387 DTD 091097 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 (0255)
____________________________________________________________________

BEARING, ROLLER, NEEDLE

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

Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
Amount : $39,725.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-NC33

CNT SP0500-97-M-NC33 AMT $39,725.00 LINE 0001 DTD 091297 TO Jamaica
Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716 (0257)
____________________________________________________________________

BENDING MACHINE

Category : <34> (Metalworking Machinery)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Teresa Kelly (360) 476-5082

Awarded to : Pines Manufacturing 30505 Clemens Road Westlake, OH 44145
Amount : $102703
Dated : 11 Sep, 1997
Contract no: N00406-97-C-5096

POC Teresa Kelly (360) 476-5082 CNT N00406-97-C-5096 AMT $102703 DTD
091197 TO Pines Manufacturing 30505 Clemens Road Westlake, OH 44145
(0255)
____________________________________________________________________

4 AXIS LATHE

Category : <34> (Metalworking Machinery)
Address : Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
Contact : Contracting Officer Margaret L. Vols (309) 782-8666

Awarded to : JOACHIM MACHINERY COMPANY, 4627 INDEPENDENCE SQUARE,
INDIANAPOLIS, IN 46203-5966
Amount : $376,220 LINE 0001
Dated : 11 Sep, 1997
Contract no: DAAA08-97-C-0039

POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site Code
DAAA08) CNT DAAA08-97-C-0039 AMT $376,220 LINE 0001 DTD 091197 TO JOACHIM
MACHINERY COMPANY, 4627 INDEPENDENCE SQUARE, INDIANAPOLIS, IN 46203-5966
(0258)
____________________________________________________________________

TWO STORY FREE STANDING MEZZANINE -- 39000

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

Awarded to : Alined Handling Systems Inc, 92 Burnside Ave, East Hartford Ct
06108 3413
Amount : $34,850
Dated : 05 Sep, 1997
Contract no: F33600-97-C-0093

CNT F33600-97-C-0093, F33600-97-R-0061 AMT $34,850 DTD 090597 TO Alined
Handling Systems Inc, 92 Burnside Ave, East Hartford Ct 06108 3413
(0255)
____________________________________________________________________

ADAPTER, LOADING GUIDE -- 3940001398543JB

Category : <39> (Materials Handling Equipment)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Precision Engineering And Mfg Co, 15161 Washington St Pob 288,
Haymarket Va 22069 2951
Amount : $86,053
Dated : 08 Sep, 1997
Contract no: F42630-97-M-1042

CNT F42630-97-M-1042 AMT $86,053 DTD 090897 TO Precision Engineering And
Mfg Co, 15161 Washington St Pob 288, Haymarket Va 22069 2951 (0255)
____________________________________________________________________

REC'G, STOR & DISTR SYS, RICKENBACKER ANGB, OH -- 3990

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

Awarded to : International Automated Systems Inc, 2233 Hamline Ave N, Suite
220, St Paul Mn 55113-5009
Amount : $163,328
Dated : 10 Sep, 1997
Contract no: F33600-97-C-0101

CNT F33600-97-C-0101, F33600-97-R-0076 AMT $163,328 DTD 091097 TO
International Automated Systems Inc, 2233 Hamline Ave N, Suite 220, St
Paul Mn 55113-5009 (0255)
____________________________________________________________________

SHACKLE, ANCHOR, SCREW PIN, NONMAGNETIC

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
Amount : $26,712.63 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-F3U4

CNT SP0500-97-M-F3U4 AMT $26,712.63 LINE 0001 THROUGH 0002 DTD 091297 TO
Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232 (0257)
____________________________________________________________________

PARTS KIT, PUMP APPL TO B52G/H ACFT -- 4320000219037HS

Category : <43> (Pumps and Compressors)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
Amount : $122,181
Dated : 10 Sep, 1997
Contract no: F34601-95-G-00030075

CNT F34601-95-G-00030075, FD2030-97-0-8251 AMT $122,181 DTD 091097 TO
Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson Ms
39206-1177 (0255)
____________________________________________________________________

IMPELLER, PUMP, CENTRIFUGAL.

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

Awarded to : Camar Corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
Amount : $26,356.00 LINE 0001
Dated : 05 Sep, 1997
Contract no: SP0770-97-M-RB55

CNT SP0770-97-M-RB55 AMT $26,356.00 LINE 0001 DTD 090597 TO Camar Corp.
186 Prescott St. P O Box 460 Worchester, MA 01613 (0257)
____________________________________________________________________

POWER STEERING FLUID

Category : <43> (Pumps and Compressors)
Address : U.S. Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting, Code 045/57, 2401 Hawkins Point Road, Baltimore,
MD
Contact : Contact Patricia Dobbins, (410) 762-6462, Contracting Officer,
Nancy Dean, (410) 762-6461

Awarded to : Fluid Components, 5411 W. Crenshaw Street, Tampa, FL 33634
(AC0915033-02) E-MAIL: USCG Engineering Logistics Center,
Baltimore, MD, 6201...@eln.attmail.com.
Amount : $428,728 LINE All items
Dated : 10 Sep, 1997
Contract no: DTCG40-97-D-50039/DTCG40-97-B-50040

POC Contact Patricia Dobbins, (410) 762-6462, Contracting Officer, Nancy
Dean, (410) 762-6461 CNT DTCG40-97-D-50039/DTCG40-97-B-50040 AMT $428,728
LINE All items DTD 091097 TO Fluid Components, 5411 W. Crenshaw Street,
Tampa, FL 33634 (AC0915033-02) E-MAIL: USCG Engineering Logistics Center,
Baltimore, MD, 6201...@eln.attmail.com. (0258)
____________________________________________________________________

DEHUMIDIFIER

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Marie Balahadia (360) 476-1124

Awarded to : Logis -- Tech Inc. 1000 N Payne Street Alexandria, VA 22314
Amount : $44295
Dated : 04 Sep, 1997
Contract no: N00406-97-M-DN25

POC Marie Balahadia (360) 476-1124 CNT N00406-97-M-DN25 AMT $44295 DTD
090497 TO Logis -- Tech Inc. 1000 N Payne Street Alexandria, VA 22314
(0255)
____________________________________________________________________

VALVE ASSEMBLY -- 4820010169663LE

Category : <48> (Valves)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
Amount : $49,666
Dated : 08 Sep, 1997
Contract no: F42630-97-M-1231

CNT F42630-97-M-1231 AMT $49,666 DTD 090897 TO Crane Co, Hydro-Aire,
3000 Winona Avenue, Burbank Ca 91510-2572 (0255)
____________________________________________________________________

PARTS KIT -- 4820007612633XJ

Category : <48> (Valves)
Address : Directorate Of Contracting, 485 Quentin Roosevelt Rd, Kelly Afb,
Texas

Awarded to : Sweeney Engineering Corp, 17224 Gramercy Pl, Gardena Ca
90247-5211
Amount : $32,390
Dated : 03 Sep, 1997
Contract no: F41608-97-M-1600

CNT F41608-97-M-1600, FD2050-97-6-2039 AMT $32,390 DTD 090397 TO Sweeney
Engineering Corp, 17224 Gramercy Pl, Gardena Ca 90247-5211 (0255)
____________________________________________________________________

VALVE SHUTOFF; P/N 420955; 9 EA -- 4810011460722YQ

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

Awarded to : Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
Amount : $52,416
Dated : 11 Sep, 1997
Contract no: F04606-97-G-0003SD08

CNT F04606-97-G-0003SD08, FD2030-97-0-7167 AMT $52,416 DTD 091197 TO
Whittaker Corp, Whittaker Controls Div, Po Box 3951, North Hollywood Ca
91605-3505 (0255)
____________________________________________________________________

VALVE ASSY.; P/N 1009650-1; 6 EA -- 4810006011884HS

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

Awarded to : Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road, East
Aurora Ny 14052-0018
Amount : $39,120
Dated : 11 Sep, 1997
Contract no: F09603-95-G-0017SD53

CNT F09603-95-G-0017SD53, FD2030-97-0-7149 AMT $39,120 DTD 091197 TO
Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road, East Aurora
Ny 14052-0018 (0255)
____________________________________________________________________

VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609
Amount : $65,038.00 LINE 0001AA THROUGH 0003AB
Dated : 12 Sep, 1997
Contract no: F04606-97-G-0012-UB86

CNT F04606-97-G-0012-UB86 AMT $65,038.00 LINE 0001AA THROUGH 0003AB DTD
091297 TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 (0257)
____________________________________________________________________

VALVE ASSEMBLY.

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225
Amount : $49,000.00 LINE 0001 THROUGH 0005
Dated : 09 Sep, 1997
Contract no: SP0740-97-M-GZ30

CNT SP0740-97-M-GZ30 AMT $49,000.00 LINE 0001 THROUGH 0005 DTD 090997 TO
Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225
(0257)
____________________________________________________________________

ADAPTER ASSEMBLY, HYDRAULIC

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

Awarded to : HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
Amount : $35,182.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: F04606-96-G-0021-TY34

CNT F04606-96-G-0021-TY34 AMT $35,182.00 LINE 0001 DTD 091297 TO HR
Textron Inc Controls Div sub of Textron Inc 25200 W Rye Canyon Rd
Valencia CA 91355-1204 (0257)
____________________________________________________________________

SEAL, NO. 4 BEARING; P/N 9502M23G02; 141 EA -- 5330011465651JF

Category : <53> (Hardware and Abrasives)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
Amount : $493,398
Dated : 05 Sep, 1997
Contract no: F34601-97-C-0283

CNT F34601-97-C-0283, F34601-96-R-49989 AMT $493,398 DTD 090597 TO Stein
Seal Co, Po Box 316, Kulpsville Pa 19443-0316 (0255)
____________________________________________________________________

PIN,STRAIGHT HEAD; P/N 714168; 594 EA -- 5320001826999RV

Category : <53> (Hardware and Abrasives)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Sps Technologies Inc, Aerospace And Industrial Products,
Highland Ave, Jenkintown Pa 19046-2299
Amount : $27,749
Dated : 05 Sep, 1997
Contract no: F34601-97-M-1618

CNT F34601-97-M-1618, FD2030-97-5-3391 AMT $27,749 DTD 090597 TO Sps
Technologies Inc, Aerospace And Industrial Products, Highland Ave,
Jenkintown Pa 19046-2299 (0255)
____________________________________________________________________

NUT-TIE ROD

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $26,125.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-F2K1

CNT SP0500-97-M-F2K1 AMT $26,125.00 LINE 0001 DTD 091297 TO SPS
Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0257)
____________________________________________________________________

NUT, HEXAGON, SPECIAL

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

Awarded to : Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
Amount : $33,206.70 LINE 0001 THROUGH 0002
Dated : 13 Sep, 1997
Contract no: SP0500-97-M-D9R6

CNT SP0500-97-M-D9R6 AMT $33,206.70 LINE 0001 THROUGH 0002 DTD 091397 TO
Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218 (0257)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Ruta Supplies Inc 66 Elm Street Dover NJ 07801
Amount : $46,682.20 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-B4U3

CNT SP0500-97-M-B4U3 AMT $46,682.20 LINE 0001 DTD 091297 TO Ruta
Supplies Inc 66 Elm Street Dover NJ 07801 (0257)
____________________________________________________________________

BUSHING, NONMETALLIC

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

Awarded to : Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
Amount : $25,400.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-F1H8

CNT SP0500-97-M-F1H8 AMT $25,400.00 LINE 0001 DTD 091297 TO Goodyear
Tire and Rubber Co Engineered Products Div 1144 E Market St Akron OH
44316-0001 (0257)
____________________________________________________________________

BOLT, CLOSE TOLERANCE INBD AILERON

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 : $33,910.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-F2Y6

CNT SP0500-97-M-F2Y6 AMT $33,910.00 LINE 0001 DTD 091297 TO Skyspares
Parts Inc 6660 View Park Ct Riverside CA 92503-1457 (0257)
____________________________________________________________________

BOLT

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

Awarded to : Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
Amount : $26,036.00 LINE 0001AA THROUGH 0001AP
Dated : 13 Sep, 1997
Contract no: DAAJ09-95-G-0012-TZ2X

CNT DAAJ09-95-G-0012-TZ2X AMT $26,036.00 LINE 0001AA THROUGH 0001AP DTD
091397 TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078 (0257)
____________________________________________________________________

COLLAR, PIN-RIVET, THREADED

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

Awarded to : Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale NY
11735-4710
Amount : $29,760.00 LINE 0001AA THROUGH 0002
Dated : 13 Sep, 1997
Contract no: SP0500-97-M-F6M3

CNT SP0500-97-M-F6M3 AMT $29,760.00 LINE 0001AA THROUGH 0002 DTD 091397
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale NY
11735-4710 (0257)
____________________________________________________________________

PIN, TRUNNION

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

Awarded to : Precise Aero Products 4120 Indus way Riverside CA 92503-4808
Amount : $41,250.00 LINE 0001
Dated : 12 Sep, 1997
Contract no: SP0500-97-M-F8D2

CNT SP0500-97-M-F8D2 AMT $41,250.00 LINE 0001 DTD 091297 TO Precise Aero
Products 4120 Indus way Riverside CA 92503-4808 (0257)
____________________________________________________________________

STUD, SHOULDERED

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

Awarded to : Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
Amount : $105,907.80 LINE 0001
Dated : 12 Sep, 1997
Contract no: N00383-96-G-001N-TZ93

CNT N00383-96-G-001N-TZ93 AMT $105,907.80 LINE 0001 DTD 091297 TO Boeing
Helicopters Div of the Boeing Co Boeing Ctr Industrial Hwy Bldg 3-25
Ridley Park PA 19078 (0257)
____________________________________________________________________

SOUND CONTROLLING BLANKET.

Category : <56> (Construction and Building Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $26,463.12 LINE 0001
Dated : 12 Sep, 1997
Contract no: N00383-97-G-012N-TZ88

CNT N00383-97-G-012N-TZ88 AMT $26,463.12 LINE 0001 DTD 091297 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 (0257)
____________________________________________________________________

PANEL INDICATOR -- 5895013847522SO

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box 523,
Milwaukee Wi 53209-0523
Amount : $125,450
Dated : 10 Sep, 1997
Contract no: F09603-97-C-0263

CNT F09603-97-C-0263, F09603-96-R-62007 AMT $125,450 DTD 091097 TO
Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box 523, Milwaukee
Wi 53209-0523 (0255)
____________________________________________________________________

RF DETECTOR -- 5895012092617EW

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Microphase Corp, 587 Connecticut Ave, P O Box 960, Norwalk Ct
06856-0960
Amount : $38,220
Dated : 10 Sep, 1997
Contract no: F09603-97-M-2032

CNT F09603-97-M-2032, F09603-97-R-51030 AMT $38,220 DTD 091097 TO
Microphase Corp, 587 Connecticut Ave, P O Box 960, Norwalk Ct 06856-0960
(0255)
____________________________________________________________________

AMPLIFIER -- 5895011280074XJ

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Directorate Of Contracting, 485 Quentin Roosevelt Rd, Kelly Afb,
Texas

Awarded to : Tech Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca
91768-0000
Amount : $35,300
Dated : 02 Sep, 1997
Contract no: F41608-97-C-0605

CNT F41608-97-C-0605, F41608-97-R-0029 AMT $35,300 DTD 090297 TO Tech
Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca 91768-0000 (0255)
____________________________________________________________________

SIGNAL DATA CONVERTER -- 5895013721812NS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Harris Corp, Government Aerospace Systems Div, Po Box 94000 M/S
100/4235, Melbourne Fl 32902 9400
Amount : $45,297
Dated : 05 Sep, 1997
Contract no: F09603-97-M-2036

CNT F09603-97-M-2036 AMT $45,297 DTD 090597 TO Harris Corp, Government
Aerospace Systems Div, Po Box 94000 M/S 100/4235, Melbourne Fl 32902 9400
(0255)
____________________________________________________________________

INTERCOMMUNICATION CONTROL -- 5831014240433LD

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd.,
Kelly Afb, Texas 78241-6425

Awarded to : Telephonics Corp, Prd Instruments, 770 Park Ave, Huntington Ny
11743-3969
Amount : $377,062
Dated : 10 Sep, 1997
Contract no: F41608-97-C-0767

CNT F41608-97-C-0767, F41608-97-R-74215 AMT $377,062 DTD 091097 TO
Telephonics Corp, Prd Instruments, 770 Park Ave, Huntington Ny 11743-3969
(0255)
____________________________________________________________________

RECEIVER, INFRARED

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

Awarded to : Meadowlands electronics 195 allwood Rd P.O.Box 4286 Clifton NJ
07012
Amount : $417,690.00 LINE 0001 THROUGH 0002
Dated : 12 Sep, 1997
Contract no: SP0970-97-C-0065

CNT SP0970-97-C-0065 AMT $417,690.00 LINE 0001 THROUGH 0002 DTD 091297
TO Meadowlands electronics 195 allwood Rd P.O.Box 4286 Clifton NJ 07012
(0256)
____________________________________________________________________

RECEIVER, COORDINATE

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

Awarded to : Hughes Aircraft Co radar systems group 2000 E Imperial Hwy El
Segundo CA 90245-3507
Amount : $430,800.00 LINE 0001AA THROUGH 0001AC
Dated : 13 Sep, 1997
Contract no: N00383-94-G-B501-UB25

CNT N00383-94-G-B501-UB25 AMT $430,800.00 LINE 0001AA THROUGH 0001AC DTD
091397 TO Hughes Aircraft Co radar systems group 2000 E Imperial Hwy El
Segundo CA 90245-3507 (0257)
____________________________________________________________________

WAVEGUIDE SWITCH APPL APY 1/2 E-3 ACFT -- 5985010659381CW

Category : <59> (Electrical and Electronic Equipment Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Logus Manufacturing Corp, 1305 Hill Ave, Mangonia Park Fl
33407-0000
Amount : $37,140
Dated : 11 Sep, 1997
Contract no: F09603-97-M-1787

CNT F09603-97-M-1787, F09603-97-8-2658 AMT $37,140 DTD 091197 TO Logus
Manufacturing Corp, 1305 Hill Ave, Mangonia Park Fl 33407-0000 (0255)
____________________________________________________________________

RADOME ANTENNA -- 5985011566090BY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Rockwell International Corp, Command And Control Systems Div,
3200 E Renner Rd, Richardson Tx 75082-2402
Amount : $2,073,800
Dated : 10 Sep, 1997
Contract no: F34601-95-G-0011RJ3B

CNT F34601-95-G-0011RJ3B, F09603-97-R-82637 AMT $2,073,800 DTD 091097 TO
Rockwell International Corp, Command And Control Systems Div, 3200 E
Renner Rd, Richardson Tx 75082-2402 (0255)
____________________________________________________________________

RADOME -- 5985013373591

Category : <59> (Electrical and Electronic Equipment Components)
Address : Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan
Air Force Base Ca 95652-1060

Awarded to : Avcom Technologies Inc, 206 Sentry Dr, Mansfield Tx 76063 3610
Amount : $167,790
Dated : 08 Sep, 1997
Contract no: F04606-97-C-0060

CNT F04606-97-C-0060, F04606-96-R-50858 AMT $167,790 DTD 090897 TO Avcom
Technologies Inc, 206 Sentry Dr, Mansfield Tx 76063 3610 (0255)
____________________________________________________________________

MOUNT; P/N 882900-1; 35 EA -- 5975011840011NT

Category : <59> (Electrical and Electronic Equipment Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Ideal Aerosmith Inc, 1510 Gateway Dr Ne, East Grand Forks Mn
56721-2610
Amount : $48,125
Dated : 11 Sep, 1997
Contract no: F34601-97-M-1595

CNT F34601-97-M-1595, ASCYPF-97-0-0101 AMT $48,125 DTD 091197 TO Ideal
Aerosmith Inc, 1510 Gateway Dr Ne, East Grand Forks Mn 56721-2610
(0255)
____________________________________________________________________

CIRCUIT CARD ASSEMB