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Awards in CBD Issue of March 21, 1997 PSA-1807

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Commerce Business Daily

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Mar 20, 1997, 3:00:00 AM3/20/97

From Commerce Business Daily, March 21, 1997 PSA-1807

INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY (IHPRPT) II ANNOUNCEMENT
(PRDA) 96-01-PKAE, TECHNOLOGY DEMONSTATORS AREA; TOPIC: SOLAR THERMAL
PROPULSION BALLOON

Category : <A> (Research and Development)
Address : AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave, Edwards
AFB, CA 93524-1185
Contact : AMY WILLIAMS, CONTRACT SPECIALIST, 805-277-3900, X2233; PENNY J.
BARNHILL, CONTRACTING OFFICER, 805-277-3900

Awarded to : Thiokol Corporation, Space Operations, 9160 N. HWY, P.O. BOX
707, Brighham City, UT 84302-0707 WEB: Click here for the
On-line Acquisition Solicitation Information System,
http://cpf.edwards.af.mil/contracts/rfp.html. E-MAIL: Click
email link to contact the POC, williama%p...@mhs.elan.af.mil.
Amount : $3,622,972.00 LINE 0001-0003
Dated : 17 Mar, 1997
Contract no: F04611-97-C-0033

POC AMY WILLIAMS, CONTRACT SPECIALIST, 805-277-3900, X2233; PENNY J.
BARNHILL, CONTRACTING OFFICER, 805-277-3900, X2235 CNT F04611-97-C-0033
AMT $3,622,972.00 LINE 0001-0003 DTD 031797 TO Thiokol Corporation, Space
Operations, 9160 N. HWY, P.O. BOX 707, Brighham City, UT 84302-0707 WEB:
Click here for the On-line Acquisition Solicitation Information System,
http://cpf.edwards.af.mil/contracts/rfp.html. E-MAIL: Click email link
to contact the POC, williama%p...@mhs.elan.af.mil. (0077)
____________________________________________________________________

SBIR PHASE II EFFORT ENTITLED: CHARACTERIZATION AND QUANTIFICATION OF MISSILE
DEBRIS HAZARD TO AIRCRAFT

Category : <A> (Research and Development)
Address : COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C, WSMR NEW
MEXICO 88002-5201
Contact : Contracting Officer Chris L. Brusuelas (505) 678-4323

Awarded to : ADVATECH PACIFIC INC, P O BOX 1376, SAN BERNARDINO, CA 92402
Amount : $749,936
Dated : 17 Mar, 1997
Contract no: DAAD07-97-C-0107

POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site Code
DAAD07) CNT DAAD07-97-C-0107 AMT $749,936 DTD 031797 TO ADVATECH PACIFIC
INC, P O BOX 1376, SAN BERNARDINO, CA 92402 (0078)
____________________________________________________________________

HIGH RESOLUTION DYNAMICS LIMB SOUNDER (HIRDLS) PHASE C/D

Category : <A> (Research and Development)
Address : NASA/Goddard Space Flight Center, Code 214.3, Greenbelt, MD
20771
Contact : Linda Kelley, Contracting Officer, Phone (301)286-2094, Fax
(301)286-1741, Email Linda.S....@gsfc.nasa.gov -- J. Steve
Metcalf, Contracting Officer, Phone (301)286-8124

Awarded to : University of Colorado at Boulder 1511 University Avenue, Armory
Boulder, CO 80309-0019 WEB: Goddard Space Flight Center
Procurement Home Page, http://genesis.gsfc.nasa.gov/procure.htm.
E-MAIL: Linda Kelley, Linda.S....@gsfc.nasa.gov.
Amount : $9,000,000
Dated : 17 Jan, 1997
Contract no: NAS5-97046

POC Linda Kelley, Contracting Officer, Phone (301)286-2094, Fax
(301)286-1741, Email Linda.S....@gsfc.nasa.gov -- J. Steve Metcalf,
Contracting Officer, Phone (301)286-8124, Fax (301)286-1741, Email
J.Steve....@gsfc.nasa.gov CNT NAS5-97046 AMT $9,000,000 DTD 011797
TO University of Colorado at Boulder 1511 University Avenue, Armory
Boulder, CO 80309-0019 WEB: Goddard Space Flight Center Procurement Home
Page, http://genesis.gsfc.nasa.gov/procure.htm. E-MAIL: Linda Kelley,
Linda.S....@gsfc.nasa.gov. (0078)
____________________________________________________________________

EXTENSION OF SOLSTICE PHASE B EFFORT

Awarded to : University of Colorado 1511 University Avenue, Armory Boulder,
CO 80309-0019 WEB: Goddard Space Flight Center Procurement Home
Page, http://genesis.gsfc.nasa.gov/procure.htm. E-MAIL: Linda
Kelley, Linda.S....@gsfc.nasa.gov.
Amount : $3,130,494
Dated : 21 Feb, 1997
Contract no: NAS5-97045

POC Linda Kelley, Contracting Officer, Phone (301)286-2094, Fax
(301)286-1741, Email Linda.S....@gsfc.nasa.gov -- J. Steve Metcalf,
Contracting Officer, Phone (301)286-8124, Fax (301)286-1741, Email
J.Steve....@gsfc.nasa.gov CNT NAS5-97045 AMT $3,130,494 DTD 022197
TO University of Colorado 1511 University Avenue, Armory Boulder, CO
80309-0019 WEB: Goddard Space Flight Center Procurement Home Page,
http://genesis.gsfc.nasa.gov/procure.htm. E-MAIL: Linda Kelley,
Linda.S....@gsfc.nasa.gov. (0078)
____________________________________________________________________

TIED FOR THE JFACC AFTER NEXT

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Robert E. Klees, ContractSpecialist

Awarded to : Logicon, Inc., 222 West Sixth Street, San Pedro CA 90731
Amount : $22,349,848.00
Dated : 11 Mar, 1997
Contract no: F30602-97-C-0056

POC Robert E. Klees, ContractSpecialist, A/C 315, 330-7682 CNT
F30602-97-C-0056 AMT $22,349,848.00 DTD 031197 TO Logicon, Inc., 222 West
Sixth Street, San Pedro CA 90731 (0078)
____________________________________________________________________

INDEPENDENT EVALUATIONS FOR SEVERE ACCIDENT RESEARCH

Category : <A> (Research and Development)
Address : U.S. Nuclear Regulatory Commission, Division of Contracts, Attn:
Kim Parrott, Mailstop T-7I2, Washington, DC 20555
Contact : CONTACT: Rosemary Mann, Contract Specialists, (301)415-6595.

Awarded to : Energy Research, Inc. P.O. Box 2034, Rockville, MD, 20847-2034
E-MAIL: NRC-04-97-040 AWARD NOTICE, R...@nrc.gov.
Amount : $216719
Dated : 19 Mar, 1997
Contract no: NRC-04-97-040

POC CONTACT: Rosemary Mann, Contract Specialists, (301)415-6595. CNT
NRC-04-97-040 AMT $216719 DTD 031997 TO Energy Research, Inc. P.O. Box
2034, Rockville, MD, 20847-2034 E-MAIL: NRC-04-97-040 AWARD NOTICE,
R...@nrc.gov. (0078)
____________________________________________________________________

OPEN END IDIQ MECHANICAL/ELECTRICAL SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB AZ,
85309- 1217
Contact : Darlene F. Brown, Contracting Officer, (602) 856-7172, Ext. 264
or Michael M. Oconnor, Contracting Officer (602) 856-3432

Awarded to : Pearson Engineering Associates,Phoenix, AZ 85021
Amount : $750,000.00 LINE BASIC YEAR ESTIMATE
Dated : 10 Mar, 1997
Contract no: F02604-97-D0005

POC Darlene F. Brown, Contracting Officer, (602) 856-7172, Ext. 264 or
Michael M. Oconnor, Contracting Officer (602) 856-3432, Ext. 257. CNT
F02604-97-D0005 AMT $750,000.00 LINE BASIC YEAR ESTIMATE DTD 031097 TO
Pearson Engineering Associates,Phoenix, AZ 85021 (0078)
____________________________________________________________________

OPEN END IDIQ ARCHITECTURAL SERVICES

Awarded to : RSGS Architects, Scottsdale, AZ 85258-3330
Amount : $750,000.00 LINE BASIC YEAR ESTIMATE
Dated : 10 Mar, 1997
Contract no: F02604-97-D0003

POC Darlene F. Brown, Contracting Officer, (602) 856-7172, Ext. 264 or
Michael M. Oconnor, Contracting Officer (602) 856-3432, Ext. 257. CNT
F02604-97-D0003 AMT $750,000.00 LINE BASIC YEAR ESTIMATE DTD 031097 TO
RSGS Architects, Scottsdale, AZ 85258-3330 (0078)
____________________________________________________________________

MAINTENANCE OF WANG AND DEC IT EQUIPMENT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
Contact : M. Placido, 215-697-9654

Awarded to : Telos Field Engineering, P.O. Box 247, Bountiful, UT 84011
Amount : $718,950.00 LINE 0001-0009
Dated : 13 Mar, 1997
Contract no: N00140-97-C-J005

POC M. Placido, 215-697-9654 CNT N00140-97-C-J005 AMT $718,950.00 LINE
0001-0009 DTD 031397 TO Telos Field Engineering, P.O. Box 247, Bountiful,
UT 84011 (0078)
____________________________________________________________________

REFORESTATION STEWARDSHIP

Category : <F> (Natural Resources and Conservation Services)
Address : Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
Contact : Contact: Charlette MacDonald, 541/957-3233

Awarded to : Summitt Forests, Inc., 1257 Siskiyou Blvd., #218, Ashland, OR
97520
Amount : S222,857.00
Dated : 03 Mar, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
53-04T1-7-16 AMT S222,857.00 DTD 030397 TO Summitt Forests, Inc., 1257
Siskiyou Blvd., #218, Ashland, OR 97520 (0078)
____________________________________________________________________

TREE PLANTING

Category : <F> (Natural Resources and Conservation Services)
Address : Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
Contact : Contact: Charlette MacDonald, 541/957-3233

Awarded to : Santos Reforestation, Inc., 1022 S.E. Mill, Roseburg, OR 97470
Amount : S35,918.75
Dated : 28 Feb, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
43-04T1-7-2017 AMT S35,918.75 DTD 022897 TO Santos Reforestation, Inc.,
1022 S.E. Mill, Roseburg, OR 97470 (0078)
____________________________________________________________________

HAND TREE PLANTING

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, Kootenai National Forest, 506 U.S. Highway
2 West, Libby, Montana, 59923
Contact : Contracting, (406) 293-6211

Awarded to : C&H Reforesters, Inc., 10 1/2 South Main Street, Falls City, OR
97344
Amount : S44,884.00
Dated : 07 Mar, 1997
Contract no: 52-03J1-7-0039

POC Contracting, (406) 293-6211, Ext. 2223 CNT 52-03J1-7-0039 AMT
S44,884.00 DTD 030797 TO C&H Reforesters, Inc., 10 1/2 South Main Street,
Falls City, OR 97344 (0078)
____________________________________________________________________

HAND TREE PLANTING, LIBBY RANGER DISTRICT

Awarded to : Small Change Forest Works, PO Box 661, Gold Beach 97444
Amount : S87,148.76
Dated : 07 Mar, 1997
Contract no: 52-03J1-7-0040

POC Contact Point, Contracting, 406/293-6211 CNT 52-03J1-7-0040 AMT
S87,148.76 DTD 030797 TO Small Change Forest Works, PO Box 661, Gold
Beach 97444 (0078)
____________________________________________________________________

TIMBER CRUISING, ITEMS #1 AND #2

Category : <F> (Natural Resources and Conservation Services)
Address : Contracting Office, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Janet Paul, 541/750-7120

Awarded to : IRM, Inc., PO Box 547, Philomath, OR 97370
Amount : S28,177.54
Dated : 17 Mar, 1997
Contract no: 43-04T0-7-8601 AMT S28,177.54 DTD 031797 TO IRM

POC Janet Paul, 541/750-7120 CNT 43-04T0-7-8601 AMT S28,177.54 DTD
031797 TO IRM, Inc., PO Box 547, Philomath, OR 97370 (0078)
____________________________________________________________________

DEMOLITION & REMOVAL OF ASBESTOS, LEAD- BASED PAINT MATERIALS, PCB
TRANSFORMERS AND UNDERGROUND STORAGE TANKS, REGIONAL AIRPORT, VICTORIA,
TEXAS, (FORMER FOSTER AFB, VICTORIA COUNTY, TEXAS)

Category : <F> (Natural Resources and Conservation Services)
Address : U. S. ARMY CORPS OF ENGINEERS, P. O. BOX 1229, GALVESTON TX
77553-1229
Contact : Contracting Officer Mary A. Monnell (409) 766-3851

Awarded to : EAGLE CONSTRUCTION & ENVIRONMENTAL SVCS, PO BOX 872, EASTLAND,
TX 76448
Amount : $307,422
Dated : 14 Mar, 1997
Contract no: DACA64-97-C-0013

POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site Code
DACW64) CNT DACA64-97-C-0013 AMT $307,422 DTD 031497 TO EAGLE
CONSTRUCTION & ENVIRONMENTAL SVCS, PO BOX 872, EASTLAND, TX 76448
(0078)
____________________________________________________________________

AERIAL IGNITION, RECONNAISANCE, & SEEDING

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, 100 West Capitol Street, Suite 1141,
Federal Building, Jackson, MS 39269
Contact : Julia B. Cain, Contract Specialist, (601)965-5474

Awarded to : Gulf Helicopter, Inc., P. O. Box 448, St. Elmo, AL 36568
Amount : $105,665.00
Dated : 15 Jan, 1997
Contract no: 53-447U-7-25

POC Julia B. Cain, Contract Specialist, (601)965-5474 CNT 53-447U-7-25
AMT $105,665.00 DTD 011597 TO Gulf Helicopter, Inc., P. O. Box 448, St.
Elmo, AL 36568 (0078)
____________________________________________________________________

TREE PLANTING

Category : <F> (Natural Resources and Conservation Services)
Address : Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
Contact : Contact: Charlette MacDonald, 541/957-3233

Awarded to : Crow Valley Forestry, Inc., 2098 Broadview, Eugene, OR 97405
Amount : S7,621.35
Dated : 18 Mar, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
43-04T1-7-2021 AMT S7,621.35 DTD 031897 TO Crow Valley Forestry, Inc.,
2098 Broadview, Eugene, OR 97405 (0078)
____________________________________________________________________

A REQUIREMENTS CONTRACT FOR GROWING CONTAINERIZED SEEDLINGS ON THE NATIONAL
FORESTS IN ALABAMA

Category : <F> (Natural Resources and Conservation Services)
Address : 2946 Chestnut Street, Montgomery, AL 36107-3010
Contact : Cornelia B. Robinson, (334)241-8153

Awarded to : International Forest Company, P.O. Box 490, Odenville, AL 35120
Amount : $86,200
Dated : 14 Mar, 1997
Contract no: 54-4146-7-4

POC Cornelia B. Robinson, (334)241-8153 CNT 54-4146-7-4 AMT $86,200 DTD
031497 TO International Forest Company, P.O. Box 490, Odenville, AL
35120 (0078)
____________________________________________________________________

HAND TREE PLANTING, REXFORD & FORTINE RANGER DISTRICTS

Awarded to : Quality Forests Inc, PO Box 2143, Coeur d'alene ID 83816-2143
Amount : S162,887.60
Dated : 07 Mar, 1997
Contract no: 52-03J1-7-0038

POC Contact Point, Contracting, 406/293-6211 CNT 52-03J1-7-0038 AMT
S162,887.60 DTD 030797 TO Quality Forests Inc, PO Box 2143, Coeur d'alene
ID 83816-2143 (0078)
____________________________________________________________________

APU COMPONENT IMPROVEMENT PROGRAM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly Afb,
Texas 78241-6449

Awarded to : Allied Signal Inc, Allied Signal Engines, 111 South 34th St/ Pob
52181, Phoenix Az 85072-2181
Amount : $961,388
Dated : 14 Mar, 1997
Contract no: F41608-97-C-0308

CNT F41608-97-C-0308, F41608-96-R-40048 AMT $961,388 DTD 031497 TO
Allied Signal Inc, Allied Signal Engines, 111 South 34th St/ Pob 52181,
Phoenix Az 85072-2181 (0078)
____________________________________________________________________

APU COMPONENT IMPROVEMENT PROGRAM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly Afb,
Texas 78241-6449

Awarded to : Allied Signal Inc, Allied Signal Engines, 111 South 34th St/ Pob
52181, Phoenix Az 85072-2181
Amount : $632,434
Dated : 14 Mar, 1997
Contract no: F41608-97-C-0308P00001

CNT F41608-97-C-0308P00001 AMT $632,434 DTD 031497 TO Allied Signal Inc,
Allied Signal Engines, 111 South 34th St/ Pob 52181, Phoenix Az
85072-2181 (0078)
____________________________________________________________________

DUST BOOTH AND INSTALLATION

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

Awarded to : Clean Air Consultants, 2519 National Dr, Garland Tx 75041
Amount : $139,984
Dated : 17 Mar, 1997
Contract no: F41650-97-C-7001

CNT F41650-97-C-7001, F41650-97-R-50100 AMT $139,984 DTD 031797 TO Clean
Air Consultants, 2519 National Dr, Garland Tx 75041 (0078)
____________________________________________________________________

AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078

Awarded to : Del Electronics Corp, Valhalla,NY 10595-0000
Amount : $48,675
Dated : 28 Mar, 1997
Contract no: N0010496GA3005002

POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail CNT N0010496GA3005002, NIIN 010299669 AMT
$48,675 DTD 032897 TO Del Electronics Corp, Valhalla,NY 10595-0000
(0078)
____________________________________________________________________

FULL BUILDING OPERATIONS AND

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : GSA, PMC, Contracts Section (4PMB),Medical Forum Suite 600,950
22nd Street North,Birmingham,AL 35203-1126
Contact : Contact,Inez Deavers,205/731-0135,Contracting Officer,Joy V.

Awarded to : FEDSERV INDUSTRIES, INC.,SMALLWOOD BLDG., BOX 25,WALDORF,MD
20601-8925
Amount : $145880
Dated : 10 Mar, 1997
Contract no: GS-04P-97-CXC-0003

POC Contact,Inez Deavers,205/731-0135,Contracting Officer,Joy V.
Walker,205/731 -- -0135 CNT GS-04P-97-CXC-0003 AMT $145880 DTD 031097 TO
FEDSERV INDUSTRIES, INC.,SMALLWOOD BLDG., BOX 25,WALDORF,MD 20601-8925
(0078)
____________________________________________________________________

FULL BUILDING OPERATIONS AND

Awarded to : FEDSERV INDUSTRIES, INC.,SMALLWOOD BLDG., BOX 25,WALDORF,MD
20601-8925
Amount : $145880
Dated : 10 Mar, 1997
Contract no: GS-04P-97-CXC-0003

SURVEILLANCE MANAGEMENT SYSTEM (SMS) MAINTENANCE, FORT LEWIS, WASHINGTON

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500, FORT
LEWIS WA 98433-9500
Contact : Contracting Officer KARL H. JOHNSON (206) 967-2151

Awarded to : INTERNATIONAL SYSTEMS OF AMERICA INC, 336 PRODUCTION COURT,
LOUISVILLE, KY 40299-2003
Amount : $63,800
Dated : 17 Mar, 1997
Contract no: DAKF57-97-D-0013

POC Contracting Officer KARL H. JOHNSON (206) 967-2151 (Site Code
DAKF57) CNT DAKF57-97-D-0013 AMT $63,800 DTD 031797 TO INTERNATIONAL
SYSTEMS OF AMERICA INC, 336 PRODUCTION COURT, LOUISVILLE, KY 40299-2003
(0078)
____________________________________________________________________

LANTIRN SUPPORT EQUIPMENT FOR THE F-14 AIRCRAFT.

Category : <K> (Modification of Equipment)
Address : Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson
Davis Hwy, Arlington, Va 22243-5120
Contact : Contact, Michael Smith, Phone (703)604-6100

Awarded to : Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP174, Orlando, FL 32819
Amount : $3,116,859
Dated : 13 Mar, 1997
Contract no: N00019-95-C-0251

POC Contact, Michael Smith, Phone (703)604-6100 CNT N00019-95-C-0251 /
P00036 (Synopsis no. 20060-97) AMT $3,116,859 DTD 031397 TO Lockheed
Martin Electronics and Missiles, 5600 Sand Lake Road, MP174, Orlando, FL
32819 (0078)
____________________________________________________________________

OCCUPATIONAL HEALTH SERVICES

Category : <Q> (Medical Services)
Address : CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015, 1105
BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
Contact : Contracting Officer Marta Espinoza (210) 221-0584 Ramona M.
Verret Contract Specialist (210) 221-9304

Awarded to : DYNCORP BIOTECHNOLOGY &, HEALTH SVCS INC, 2000 EDMUND HALLEY DR,
RESTON, VA 22091
Amount : $27,874,455
Dated : 18 Mar, 1997
Contract no: DADA10-97-D-0026

POC Contracting Officer Marta Espinoza (210) 221-0584 Ramona M. Verret
Contract Specialist (210) 221-9304 (Site Code DADA10) CNT
DADA10-97-D-0026 AMT $27,874,455 DTD 031897 TO DYNCORP BIOTECHNOLOGY &,
HEALTH SVCS INC, 2000 EDMUND HALLEY DR, RESTON, VA 22091 (0078)
____________________________________________________________________

BIOMEDICAL EQUIPMENT MAINTENANCE, FEDERAL CORRECTIONAL INSTITUTION, MILAN,
MICHIGAN

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : Great Lakes Biomedical Services 244 Jordan Street Adrian MI
49221
Amount : $18,970.00 LINE ALL LINE ITEMS
Dated : 01 Apr, 1997
Contract no: J117C-0108

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J117C-0108 AMT
$18,970.00 LINE ALL LINE ITEMS DTD 040197 TO Great Lakes Biomedical
Services 244 Jordan Street Adrian MI 49221 (0078)
____________________________________________________________________

OPTOMETRIST, FEDERAL CORRECTIONAL INSTITUTION, MILAN, MICHIGAN

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : Gary Deo, Optometrist 8690 Roundhill Court Saline, MI 48176
Amount : $108,160.00 LINE ALL LINE ITEMS
Dated : 01 Apr, 1997
Contract no: J117c-0109

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J117c-0109 AMT
$108,160.00 LINE ALL LINE ITEMS DTD 040197 TO Gary Deo, Optometrist 8690
Roundhill Court Saline, MI 48176 (0078)
____________________________________________________________________

ORTHOPEDIC SURGEON, FEDERAL CORRECTIONAL INSTITUTION, MILAN, MICHIGAN

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : Ken Sidhu, M.D. 1315 S. Maple Apt 207 Ann Arbor, MI 48103
Amount : $95,840.00 LINE ALL LINE ITEMS
Dated : 01 Apr, 1997
Contract no: J117c-0110

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J117c-0110 AMT
$95,840.00 LINE ALL LINE ITEMS DTD 040197 TO Ken Sidhu, M.D. 1315 S.
Maple Apt 207 Ann Arbor, MI 48103 (0078)
____________________________________________________________________

LAB SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION, MILAN, MICHIGAN

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : Garcia Labs 2195 Spring Arbor Rd. Jackson, MI 49203
Amount : $52,942.12 LINE ALL LINE ITEMS
Dated : 01 Apr, 1997
Contract no: J117-0111

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J117-0111 AMT
$52,942.12 LINE ALL LINE ITEMS DTD 040197 TO Garcia Labs 2195 Spring
Arbor Rd. Jackson, MI 49203 (0078)
____________________________________________________________________

AUDIOLOGIST

Category : <Q> (Medical Services)
Address : Regional Contracting Office, 3600 Spurr Road, Quarters 14,
Lexington, KY 40511
Contact : Kim Montgomery, Regional Contract Specialist, 606-253-8880.

Awarded to : North Carolina Audiology Associates, 208 Ashville Avenue, Suite
30, Cary, NC 27511
Amount : $12,000.00
Dated : 01 Apr, 1997
Contract no: J177c265

POC Kim Montgomery, Regional Contract Specialist, 606-253-8880. CNT
J177c265 AMT $12,000.00 DTD 040197 TO North Carolina Audiology
Associates, 208 Ashville Avenue, Suite 30, Cary, NC 27511 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Catherine Kellington, Contracting Officer, 301-443-4980

Awarded to : North Carolina Department of Human Resources, Substance Abuse
Services Section, 325 North Salisbury Street, Suite 1168,
Raleigh, NC 27603
Amount : $784,939
Dated : 17 Mar, 1997
Contract no: 270-97-7025

POC Catherine Kellington, Contracting Officer, 301-443-4980 CNT
270-97-7025 AMT $784,939 DTD 031797 TO North Carolina Department of Human
Resources, Substance Abuse Services Section, 325 North Salisbury Street,
Suite 1168, Raleigh, NC 27603 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Massachusetts Department of Health, Division of Substance Abuse
Services, 250 Washington Street, 3rd Floor, Boston, MA 02108
Amount : $569,918
Dated : 17 Mar, 1997
Contract no: 270-97-7017

POC Catherine Kellington, Contracting Officer, 301-443-4980 CNT
270-97-7017 AMT $569,918 DTD 031797 TO Massachusetts Department of
Health, Division of Substance Abuse Services, 250 Washington Street, 3rd
Floor, Boston, MA 02108 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : State of Kansas, Alcohol and Drug Abuse Services, 300 SW Oakley
Street, Biddle Bldg., Topeka, KS 66606
Amount : $299,259
Dated : 17 Mar, 1997
Contract no: 270-97-7029

POC James Brandon, Contract Specialist, 301-443-4980 CNT 270-97-7029 AMT
$299,259 DTD 031797 TO State of Kansas, Alcohol and Drug Abuse Services,
300 SW Oakley Street, Biddle Bldg., Topeka, KS 66606 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : State of Oklahoma, Department of Mental Health and Substance
Abuse Services, 1200 NE 13th Street, Oklahoma City, OK,
73152-3277
Amount : $388,646
Dated : 17 Mar, 1997
Contract no: 270-97-7022

POC James Brandon, Contract Specialist, 301-443-4980 CNT 270-97-7022 AMT
$388,646 DTD 031797 TO State of Oklahoma, Department of Mental Health and
Substance Abuse Services, 1200 NE 13th Street, Oklahoma City, OK,
73152-3277 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Maryland Alcohol and Drug Abuse Administration, 201 West Preston
Street, Baltimore, MD 21201
Amount : $141,050
Dated : 17 Mar, 1997
Contract no: 270-97-7019

POC James Brandon, Contract Specialist, 301-443-4980 CNT 270-97-7019 AMT
$141,050 DTD 031797 TO Maryland Alcohol and Drug Abuse Administration,
201 West Preston Street, Baltimore, MD 21201 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Missouri Department of Mental Health, Division of Alcohol & Drug
Abuse, 1706 East Elm Street, Jefferson City, MO 65109
Amount : $306,130
Dated : 18 Mar, 1997
Contract no: 270-97-7027

POC Craig Sager, Contract Specialist, (301) 443-4980 CNT 270-97-7027 AMT
$306,130 DTD 031897 TO Missouri Department of Mental Health, Division of
Alcohol & Drug Abuse, 1706 East Elm Street, Jefferson City, MO 65109
(0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Minnesota Department of Human Services, Performance Measurement
& Quality Improvement Division, 444 Lafayette Road, St. Paul,
MN 55155
Amount : $389,538
Dated : 18 Mar, 1997
Contract no: 270-97-7018

POC Craig Sager, Contract Specialist (301) 443-4980 CNT 270-97-7018 AMT
$389,538 DTD 031897 TO Minnesota Department of Human Services,
Performance Measurement & Quality Improvement Division, 444 Lafayette
Road, St. Paul, MN 55155 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : State of Connecticut, Department of Mental Health and Addiction
Services, 410 Capital Avenue, P.O. Box 341431, Hartford, CT
06134
Amount : $306,285
Dated : 14 Mar, 1997
Contract no: 270-97-7023

POC Craig Sager, Contract Specialist, (301) 443-4980 CNT 270-97-7023 AMT
$306,285 DTD 031497 TO State of Connecticut, Department of Mental Health
and Addiction Services, 410 Capital Avenue, P.O. Box 341431, Hartford,
CT 06134 (0078)
____________________________________________________________________

CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)!!

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Miriam-Ellen Bonk (301) 342-1825 extension 178 CNT
N00421-97-D-1158 AMT $8,518,115.50 LINE 0001-7 DTD 020797 TO
RAVEN INC., 5500 Cherokee Ave., Suite 310, Alexandria VA
22312-2321 E-MAIL: contract specialist e-mail address for more
information, Bonk_Miriam%pa...@mr.nawcad.navy.mil.

Awarded to : RAVEN INC., 5500 Cherokee Ave., Suite 310, Alexandria VA
22312-2321 E-MAIL: contract specialist e-mail address for more
information, Bonk_Miriam%pa...@mr.nawcad.navy.mil.
Amount : $8,518,115.50 LINE 0001-7
Dated : 07 Feb, 1997
Contract no: N00421-97-D-1158

POC Miriam-Ellen Bonk (301) 342-1825 extension 178 CNT N00421-97-D-1158
AMT $8,518,115.50 LINE 0001-7 DTD 020797 TO RAVEN INC., 5500 Cherokee
Ave., Suite 310, Alexandria VA 22312-2321 E-MAIL: contract specialist
e-mail address for more information,
Bonk_Miriam%pa...@mr.nawcad.navy.mil. (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Arizona Department of Health Services, 1740 West Adams Street,
Phoenix AZ 85007
Amount : $881,404
Dated : 14 Mar, 1997
Contract no: 270-97-7026

POC Sheila Holmes, Contract Specialist, (301) 443-4980 CNT 270-97-7026
AMT $881,404 DTD 031497 TO Arizona Department of Health Services, 1740
West Adams Street, Phoenix AZ 85007 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Arkansas Department of Health Bureau of Alcohol & Drug Abuse
Prevention, Freeway Medical Ctr, 5800 W. 10th Street, Sute 907,
Little Rock, AR 72204
Amount : $298,367
Dated : 14 Mar, 1997
Contract no: 270-97-7028

POC Sheila Holmes, Contract Specialist, (301) 443-4980 CNT 270-97-7028
AMT $298,367 DTD 031497 TO Arkansas Department of Health Bureau of
Alcohol & Drug Abuse Prevention, Freeway Medical Ctr, 5800 W. 10th
Street, Sute 907, Little Rock, AR 72204 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Washington Department of Social and Health Services, Division of
Alcohol and Substance Abuse, P.O. Box 45330, Olympia, WA 98504
Amount : $662,085
Dated : 14 Mar, 1997
Contract no: 270-97-7020

POC Sheila Holmes, Contract Specialist, (301) 443-4980 CNT 270-97-7020
AMT $662,085 DTD 031497 TO Washington Department of Social and Health
Services, Division of Alcohol and Substance Abuse, P.O. Box 45330,
Olympia, WA 98504 (0078)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR PUBLIC INVOLVEMENT SERVICES IN SOTHERN
CALIFORNIA, ARIZONA, AND SOUTHERN NEVADA.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist Maria Cisneros (213) 452-3242

Awarded to : Impact Assessment, Inc., 2160 Avenida De La Playa, Suite A, La
Jolla, California 92037
Amount : $135,722.40
Dated : 10 Mar, 1997
Contract no: DACW09-97-D-0012

POC Contract Specialist Maria Cisneros (213) 452-3242 CNT
DACW09-97-D-0012 AMT $135,722.40 DTD 031097 TO Impact Assessment, Inc.,
2160 Avenida De La Playa, Suite A, La Jolla, California 92037 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Lynn Tantardini, Contracts Specialist, 301-443-4980

Awarded to : North Dakota Department of Human Services, Division of Alcohol
and Drug Abuse, 600 South, 2nd Street, Bismarck, ND 58504
Amount : $303,520
Dated : 19 Mar, 1997
Contract no: 270-97-7007

POC Lynn Tantardini, Contracts Specialist, 301-443-4980 CNT 270-97-7007
AMT $303,520 DTD 031997 TO North Dakota Department of Human Services,
Division of Alcohol and Drug Abuse, 600 South, 2nd Street, Bismarck, ND
58504 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Utah State Division of Substance Abuse, 120 North 200 West, Room
201, Salt Lake City, UT 84103
Amount : $367,267
Dated : 19 Mar, 1997
Contract no: 270-97-7024

POC Lynn Tantardini, Contract Specialist, 301-443-4980 CNT 270-97-7024
AMT $367,267 DTD 031997 TO Utah State Division of Substance Abuse, 120
North 200 West, Room 201, Salt Lake City, UT 84103 (0078)
____________________________________________________________________

STATE PERFORMANCE AND SUBSTANCE ABUSE TREATMENT OUTCOME PILOT STUDIES

Awarded to : Rhode Island Public Health Foundation, One Turks Head Place,
Suite 1450, Providence, RI 02903
Amount : $395,049
Dated : 19 Mar, 1997
Contract no: 270-97-7021

POC Lynn Tantardini, Contract Specialist, 301-443-4980 CNT 270-97-7021
AMT $395,049 DTD 031997 TO Rhode Island Public Health Foundation, One
Turks Head Place, Suite 1450, Providence, RI 02903 (0078)
____________________________________________________________________

LIQUID WASTE REMOVAL, NAVAL SUBMARINE BASE NEW LONDON

Category : <S> (Utilities and Housekeeping Services)
Address : C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base New
London, Box 26, Bldg 135, Groton CT 06349-5026
Contact : Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.

Awarded to : Suburban Sanitation Services, 18 Colonial Road, Box 307, Canton,
CT 06019
Amount : $441,711.20
Dated : 17 Mar, 1997
Contract no: N62472-96-D-5711

POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L. Peters,
Contracting Officer, (860) 449-3536. CNT N62472-96-D-5711 AMT
$441,711.20 DTD 031797 TO Suburban Sanitation Services, 18 Colonial Road,
Box 307, Canton, CT 06019 (0078)
____________________________________________________________________

GROUNDS MAINTENANCE EDGEWOOD AREA ABERDEEN PROVING GROUND, MD.

Category : <S> (Utilities and Housekeeping Services)
Address : DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
Contact : Contract Specialist Janice Kaiser (410) 278-2407

Awarded to : MAGGIE'S LANDSCAPING INC, PO BOX 6, EDGEWOOD, MD 21040-0006
Amount : $2,636,388
Dated : 13 Mar, 1997
Contract no: DAAD05-97-D-7012

POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code DAAD05)
CNT DAAD05-97-D-7012 AMT $2,636,388 DTD 031397 TO MAGGIE'S LANDSCAPING
INC, PO BOX 6, EDGEWOOD, MD 21040-0006 (0078)
____________________________________________________________________

RENTAL AND SERVICES OF DUMPSTERS IN SUPPORT OF ROVING SANDS 97

Category : <S> (Utilities and Housekeeping Services)
Address : DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON ROAD, FORT
BLISS, TX 79916-6816
Contact : Contracting Officer WILSON, SHARRY (915) 568-1105

Awarded to : Moore Service, Inc., P.O. Box 370187, El Paso, TX 79937
Amount : $396,239 LINE 0001 through 0006
Dated : 12 Mar, 1997
Contract no: DABT51-97-D-0029

POC Contracting Officer WILSON, SHARRY (915) 568-1105 (Site Code DOCSUP)
CNT DABT51-97-D-0029 AMT $396,239 LINE 0001 through 0006 DTD 031297 TO
Moore Service, Inc., P.O. Box 370187, El Paso, TX 79937 (0078)
____________________________________________________________________

CUSTODIAL SERVICES FOR SECURE BLDGS AT PETERSON AFB CO

Category : <S> (Utilities and Housekeeping Services)
Address : 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
Contact : Dianne Garrison, Contracting Officer, (719) 556-4285

Awarded to : ServiceMaster All Cleaning Services, Inc., 2123 E. St Vrain,
Colo Spgs CO 80909 E-MAIL: click here to contact the contracting
officer via e-mail, dgar...@spacecom.af.mil.
Amount : $186,830.00 LINE 0001AA,0001AB, 0001AC, 0001 AD, 0001 AE, 0001
AF, 0001 AG, 0001 AH, 0001 AJ, 0001 AK, 0001 AL, 0001 AM, 0001
AN, 0001 AP, 0001 AQ, 0001 AR, 0001AS, 0001 AT, 0001 AU, 0001
AV, 0001 AW, & 0002
Dated : 01 Apr, 1997
Contract no: F05604-97-C-0011

POC Dianne Garrison, Contracting Officer, (719) 556-4285 CNT
F05604-97-C-0011 AMT $186,830.00 LINE 0001AA,0001AB, 0001AC, 0001 AD,
0001 AE, 0001 AF, 0001 AG, 0001 AH, 0001 AJ, 0001 AK, 0001 AL, 0001 AM,
0001 AN, 0001 AP, 0001 AQ, 0001 AR, 0001AS, 0001 AT, 0001 AU, 0001 AV,
0001 AW, & 0002 DTD 040197 TO ServiceMaster All Cleaning Services, Inc.,
2123 E. St Vrain, Colo Spgs CO 80909 E-MAIL: click here to contact the
contracting officer via e-mail, dgar...@spacecom.af.mil. (0078)
____________________________________________________________________

JANITORIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
Contact : Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact

Awarded to : TBT Janitorial, 230 Nortland Blvd, Suite 224, Cincinnati, OH
45246
Amount : $707,623 LINE ALL
Dated : 27 Feb, 1997
Contract no: V757P-0319

POC Contracting Officer: Greg Hanks, 614.257.5522; Additional Contact:
Don Anderson, 614.257.5524 CNT V757P-0319 AMT $707,623 LINE ALL DTD
022797 TO TBT Janitorial, 230 Nortland Blvd, Suite 224, Cincinnati, OH
45246 (0078)
____________________________________________________________________

WRITING/PRODUCTION/SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Regional Contracting Department, Fleet and Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
Contact : Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer

Awarded to : University of Hawaii, Office of Research Services, 2530 Dole
Street, Honolulu, HI 96822
Amount : $95,779 LINE 0001 THROUGH 0002
Dated : 14 Mar, 1997
Contract no: N00604-97-C-0028

POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer CNT N00604-97-C-0028 AMT $95,779
LINE 0001 THROUGH 0002 DTD 031497 TO University of Hawaii, Office of
Research Services, 2530 Dole Street, Honolulu, HI 96822 (0078)
____________________________________________________________________

REPLACE BOILER NO. 3 AT BUILDING 2270, NAVAL TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, PENSACOLA, FL

Category : <Y> (Construction of Structures and Facilities)
Address : Officer In Charge of Construction, 520 Turner Street, Pensacola,
FL 32508-5225

Awarded to : Bayou Mechanical, Inc., Post Office Box 36, Crestview, FL 32536
Amount : $145,777.00
Dated : 19 Mar, 1997
Contract no: N65114-95-C-2076

CNT N65114-95-C-2076 AMT $145,777.00 DTD 031997 TO Bayou Mechanical,
Inc., Post Office Box 36, Crestview, FL 32536 (0078)
____________________________________________________________________

NEW ORLEANS TO VENICE, LA, REACH A-HURRICANE PROTECTION LEVEE, CITY PRICE TO
HAYES PUMPING STATION B/L STA. 8+00 TO B/L STA. 112+00, SECOND ENLARGEMENT,
PLA!

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160

Awarded to : P.R. Contractors, Inc., P.O. Box 100, Sorrento, LA 70778-0100
Amount : $1,049,277.50 LINE Items 0001 thru 0010
Dated : 17 Mar, 1997
Contract no: DACW29-97-C-0031

CNT DACW29-97-C-0031 AMT $1,049,277.50 LINE Items 0001 thru 0010 DTD
031797 TO P.R. Contractors, Inc., P.O. Box 100, Sorrento, LA 70778-0100
(0078)
____________________________________________________________________

FY97 MAINTENANCE DREDGING OF ST. JOSEPH (OUTER) HARBOR, MICHIGAN

Category : <Y> (Construction of Structures and Facilities)
Address : USA Engineer District-Detroit, Corps of Engineers, 477 Michigan
Ave, Detroit, Mi 48226
Contact : Contract Specialist Michael Ciaciuch (313)226-6432

Awarded to : KING COMPANY INC THE, 13520 BARRY STREET, HOLLAND, MI 49424
Amount : $162,920 LINE 0001 through 0003
Dated : 17 Mar, 1997
Contract no: DACW35-97-C-0004

POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site Code
DACW35) CNT DACW35-97-C-0004 DACW35-97-B-0003 AMT $162,920 LINE 0001
through 0003 DTD 031797 TO KING COMPANY INC THE, 13520 BARRY STREET,
HOLLAND, MI 49424 (0078)
____________________________________________________________________

CORRECT DRAINAGE -- MFH

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/John P. Eberhart, Contract Specialist, 817/676-2012;
Contracting Officer -- Colleen S. Phipps, 817/676-5180.

Awarded to : Elk Horn Construction, LLC, PO Box 656, Powell WY 82435
Amount : $186,770.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: F41612-97-C0008

POC LGCC/John P. Eberhart, Contract Specialist, 817/676-2012;
Contracting Officer -- Colleen S. Phipps, 817/676-5180. CNT
F41612-97-C0008 AMT $186,770.00 LINE 0001 DTD 031897 TO Elk Horn
Construction, LLC, PO Box 656, Powell WY 82435 (0078)
____________________________________________________________________

WATERPROOF EXISTING EARTH COVERED STORAGE STRUCTURES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle, Attn:
SIOPB- PO, Pine Bluff, AR 71602-9500
Contact : Mary B. Winters, Contracting Officer, 501/540-4074.

Awarded to : Southwest Panacea, Inc., 13315 Veterans Memorial Drive, Suite
412, Houston, TX 77014
Dated : 17 Mar, 1997
Contract no: DAAA03-97-D-0002/97-R-0003

POC Mary B. Winters, Contracting Officer, 501/540-4074. CNT
DAAA03-97-D-0002/97-R-0003 DTD 031797 TO Southwest Panacea, Inc., 13315
Veterans Memorial Drive, Suite 412, Houston, TX 77014 (0078)
____________________________________________________________________

REPAIR AND REPLACE ROOFS BLDGS. BB250 & BB255, MARINE CORPS BASE, CAMP
LEJEUNE, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Fran A. Oakes, (910) 451-2582

Awarded to : Starco, Inc., P.O. Box 497, Kinston, NC 28501
Amount : $589,035
Dated : 05 Mar, 1997
Contract no: N62470-95-1441 AMT $589,035 DTD 030597 TO Starco

POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT N62470-95-1441
AMT $589,035 DTD 030597 TO Starco, Inc., P.O. Box 497, Kinston, NC 28501
(0078)
____________________________________________________________________

SANITARY SEWER REPLACEMENT, MCAS MARRIED ENLISTED QUARTERS, MARINE CORPS AIR
STATION, NR, JAX, NC

Awarded to : Atlantic Coast Contractors, Inc., P.O. Box 463, Denver, NC 28037
Amount : $986,541
Dated : 04 Mar, 1997
Contract no: N62470-96-C-4497

POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629 CNT
N62470-96-C-4497 AMT $986,541 DTD 030497 TO Atlantic Coast Contractors,
Inc., P.O. Box 463, Denver, NC 28037 (0078)
____________________________________________________________________

HVAC RENOVATION, BUILDING 322, MARINE CORPS BASE, CAMP LEJEUNE, NC

Awarded to : Humphrey Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville,
NC 28546
Amount : $131,360
Dated : 12 Mar, 1997
Contract no: N62470-97-C-3585

POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629 CNT
N62470-97-C-3585 AMT $131,360 DTD 031297 TO Humphrey Mechanical, Inc.
2421A N. Marine Blvd., Jacksonville, NC 28546 (0078)
____________________________________________________________________

REPLACE HVAC, AS-4025 & AS-4020, MARINE CORPS AIR STATION, NR, JACKSONVILLE,
NC

Awarded to : Sauer Incorporated d/b/a Sauer Southeast 11223 Phillips Pkwy.
Dr., E, Jacksonville, FL 32256-1574
Amount : $2,691,000
Dated : 06 Mar, 1997
Contract no: N62470-95-C-1492

POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT
N62470-95-C-1492 AMT $2,691,000 DTD 030697 TO Sauer Incorporated d/b/a
Sauer Southeast 11223 Phillips Pkwy. Dr., E, Jacksonville, FL 32256-1574
(0078)
____________________________________________________________________

INSTALLATION OF FIRE SPRINKLER SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Prisons South Central Regional Office, 4211 Cedar
Springs Road Suite 201, Dallas, TX 75219
Contact : Brigette Powers, Contract Specialist, (214) 767-5005.

Awarded to : Henry & Suggs, Inc. P.O. Box 8246, Greenville, Texas 75404.
Amount : $210,000.00
Dated : 18 Mar, 1997
Contract no: J242c-013

POC Brigette Powers, Contract Specialist, (214) 767-5005. CNT J242c-013
AMT $210,000.00 DTD 031897 TO Henry & Suggs, Inc. P.O. Box 8246,
Greenville, Texas 75404. (0078)
____________________________________________________________________

IMPROVE SOCCER FIELD AT NEMETZ PARK/LAKE LOUISE KODIAK, ALASKA

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

Awarded to : A-K Construction Company, P. O. Box 3707, Kodiak, AK 99615
L.Fermin/CEUJ...@internet.uscg.mil Civil Engineering Unit
Juneau
Amount : $65,890.00 LINE 001
Dated : 07 Mar, 1997
Contract no: DTCG87-97-P-643042

POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413 CNT
DTCG87-97-P-643042 AMT $65,890.00 LINE 001 DTD 030797 TO A-K Construction
Company, P. O. Box 3707, Kodiak, AK 99615
L.Fermin/CEUJ...@internet.uscg.mil Civil Engineering Unit Juneau
(0078)
____________________________________________________________________

OPERATION AND MAINTENANCE OF THE BUREAU OF ENGRAVING AND PRINTING'S WESTERN
CURRENCY FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Treasury (DY), Bureau of Engraving and Printing,
Office of Procurement, 14th & C Sts., S. W., 708-A, Washington,
D. C. 20228
Contact : Contact Jeff Ryan, Contract Specialist, 202/874-2132.

Awarded to : Raven Services Corporation, 9300 Grant Avenue, Manassas, VA
20110
Amount : $1,528,984.00 LINE CLINS 001 THROUGH 008
Dated : 18 Mar, 1997
Contract no: TEP-97-15(TN)

POC Contact Jeff Ryan, Contract Specialist, 202/874-2132. CNT
TEP-97-15(TN) AMT $1,528,984.00 LINE CLINS 001 THROUGH 008 DTD 031897 TO
Raven Services Corporation, 9300 Grant Avenue, Manassas, VA 20110
(0078)
____________________________________________________________________

PINNACLES CHIP SEAL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Yosemite National Park, Contract Management, PO Box 700-W, El
Portal, CA 95318
Contact : Roy Navik, Contracting Officer, 209-379-1038

Awarded to : Western States Surfacing Inc., 1601 Culpepper Ave., Modesto, CA
95351 E-MAIL: Click here to contact the contracting clerk at
Yosemite (administering this contract), jill_c...@nps.gov.
Amount : $183,588.68 LINE Items 1 through 16
Dated : 26 Feb, 1997
Contract no: 1443

POC Roy Navik, Contracting Officer, 209-379-1038 CNT 1443 CX8800 97
002/1443 IB8800 97 002 AMT $183,588.68 LINE Items 1 through 16 DTD 022697
TO Western States Surfacing Inc., 1601 Culpepper Ave., Modesto, CA 95351
E-MAIL: Click here to contact the contracting clerk at Yosemite
(administering this contract), jill_c...@nps.gov. (0078)
____________________________________________________________________

BELL CRANK ASSEMBLY. (CRANK ASSY-WEDGE RETAINER)

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

Awarded to : Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH
43219-1822
Amount : $29,154.00 LINE 0001 THROUGH 0004
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-4872

CNT SP0750-97-M-4872 AMT $29,154.00 LINE 0001 THROUGH 0004 DTD 031997 TO
Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
(0078)
____________________________________________________________________

ADAPTER ASSEMBLY, MOUNTING. STEEL MATERIAL.

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

Awarded to : A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth TX
76101
Amount : $34,531.20 LINE 0001 THROUGH 0003
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-6512

CNT SP0750-97-M-6512 AMT $34,531.20 LINE 0001 THROUGH 0003 DTD 031997 TO
A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth TX 76101
(0078)
____________________________________________________________________

TUBE ASSEMBLY, SUPPORT

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

Awarded to : Aero Components P. O. Box 120157 419 West Fork Dr. Arlington, TX
76012
Amount : $161,975.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0460-97-C-5229

CNT SP0460-97-C-5229 AMT $161,975.00 LINE 0001 DTD 031897 TO Aero
Components P. O. Box 120157 419 West Fork Dr. Arlington, TX 76012
(0077)
____________________________________________________________________

PANEL, STRUCTURAL, AI

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

Awarded to : GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
Amount : $317,550.00 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0460-97-C-5239

CNT SP0460-97-C-5239 AMT $317,550.00 LINE 0001 THROUGH 0002 DTD 031897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021
(0077)
____________________________________________________________________

ADAPTER, TIE-DOWN, AIRCRAFT

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

Awarded to : Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
Amount : $27,489.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0460-97-M-7033

CNT SP0460-97-M-7033 AMT $27,489.00 LINE 0001 DTD 031897 TO Aar Mfg Inc
Aar Advanced Structures Div 12633 Inkster Rd Livonia MI 48150-2272
(0077)
____________________________________________________________________

SENSING ELEMENT

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

Awarded to : Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
Rd Marlborough MA 01752
Amount : $86,368.75 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0460-97-M-7045

CNT SP0460-97-M-7045 AMT $86,368.75 LINE 0001 THROUGH 0002 DTD 031897 TO
Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson Rd
Marlborough MA 01752 (0077)
____________________________________________________________________

LINEAR ACTUATOR OVERHAUL/CONVERSION KIT

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

Awarded to : E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
Amount : $131,408.40 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0460-97-C-5240

CNT SP0460-97-C-5240 AMT $131,408.40 LINE 0001 DTD 031897 TO E-Systems
Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119 (0078)
____________________________________________________________________

BRACE ASSY, LANDING.

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

Awarded to : Raytheon aircraft Co 9709 E central P.O.Box 85 Wichita KS
67207-0085
Amount : $27,585.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-2277

CNT SP0750-97-M-2277 AMT $27,585.00 LINE 0001 DTD 031997 TO Raytheon
aircraft Co 9709 E central P.O.Box 85 Wichita KS 67207-0085 (0078)
____________________________________________________________________

BELT, AIRCRAFT SAFET, NSN: 1680-01-380-3539, P/N: 1680-UH60-012

Category : <16> (Aircraft Components and Accessories)
Address : U. S. Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-
Contact : Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555

Awarded to : H. Koch and Sons Co., 5410 E. La Palma Ave., Anaheim, CA
92807-2023
Amount : $103,897.62 LINE 0001AA
Dated : 14 Mar, 1997
Contract no: DAAJ09-97-D-0132

POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel J.
Fuller, Contracting Officer, 314-263-2555, FAX No. x9012. CNT
DAAJ09-97-D-0132, Sol. DAAJ09-97-R-0058, 5 year Indefinite Delivery
Indefinite Quantity (IDIQ), Min/Max Qty 181/1,181 each. The dollar amount
below is based on the minimum quantity. AMT $103,897.62 LINE 0001AA DTD
031497 TO H. Koch and Sons Co., 5410 E. La Palma Ave., Anaheim, CA
92807-2023 (0078)
____________________________________________________________________

USS PONCE (LPD-15); SSP 162-97; TAV

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

Awarded to : Advex Corporation, 121 Floyd Thompson Drive, Hampton, VA
23666-1307
Amount : $106,355.00 LINE 0001, 0002, and 0003
Dated : 18 Mar, 1997
Contract no: 7106 AMT $106,355.00 LINE 0001

POC Pamela Guertler, (757)396-5041 Ext 422 CNT 7106 AMT $106,355.00 LINE
0001, 0002, and 0003 DTD 031897 TO Advex Corporation, 121 Floyd Thompson
Drive, Hampton, VA 23666-1307 (0077)
____________________________________________________________________

ROLLER, KNURLED, SIDE

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

Awarded to : Lake shore Inc 900 W Breitung Ave P O Box 809 Iron Mountain MI
49801-0809
Amount : $25,255.65 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0490-97-M-JB60

CNT SP0490-97-M-JB60 AMT $25,255.65 LINE 0001 DTD 031897 TO Lake shore
Inc 900 W Breitung Ave P O Box 809 Iron Mountain MI 49801-0809 (0077)
____________________________________________________________________

LIGHT TRUCKS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington, DC
20406
Contact : Denise Banks (703) 308-4140

Awarded to : Chrysler Corporation, 1401 H Street, N.W., Suite 700,
Washington, DC 20005
Amount : $114,225.00
Dated : 18 Mar, 1997
Contract no: GS-30F-97107

POC Denise Banks (703) 308-4140 CNT GS-30F-97107 AMT $114,225.00 DTD
031897 TO Chrysler Corporation, 1401 H Street, N.W., Suite 700,
Washington, DC 20005 (0078)
____________________________________________________________________

BFVS AND TDP MA

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $2,626,470
Dated : 11 Mar, 1997
Contract no: DAAE0795CX030P00037

CNT DAAE0795CX030P00037 AMT $2,626,470 DTD 031197 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0078)
____________________________________________________________________

FENDER, RIGHT-HAND FRONT. ON AM GENERAL

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

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737
Somerset, PA 15501-0737
Amount : $33,642.07 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-9776

CNT SP0750-97-M-9776 AMT $33,642.07 LINE 0001 DTD 031997 TO Wheeler
Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset, PA
15501-0737 (0078)
____________________________________________________________________

DISC, CLUTCH. ON TRUCK TRACTOR

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

Awarded to : Viking Inc 5125-A Taravella Rd P O Box 328 Marrero LA 70073
Amount : $50,616.72 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-9797

CNT SP0750-97-M-9797 AMT $50,616.72 LINE 0001 THROUGH 0002 DTD 031997 TO
Viking Inc 5125-A Taravella Rd P O Box 328 Marrero LA 70073 (0078)
____________________________________________________________________

SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE FOR FMS -- SAUDI ARABIA
NATIONAL GUARD

Category : <25> (Vehicular Equipment Components)
Address : Contracts Directorate, P. O. Drawer 43019, MCLB, Albany, GA
31704- 3019
Contact : Marie Halstead, Contract Specialist, Code 891, (912)439-6772
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.

Awarded to : Santa Barbara Dual Spectrum, Div of Kidde Technologies Inc., 163
Aero Camino, Goleta, CA 93117
Amount : $113,400.00
Dated : 10 Mar, 1997
Contract no: M67004-97-C-0022

POC Marie Halstead, Contract Specialist, Code 891, (912)439-6772
Contracting Officer, Barbara Banks, Code 891, (912)439-6761. CNT
M67004-97-C-0022 AMT $113,400.00 DTD 031097 TO Santa Barbara Dual
Spectrum, Div of Kidde Technologies Inc., 163 Aero Camino, Goleta, CA
93117 (0078)
____________________________________________________________________

RUNFLAT INSERT

Category : <26> (Tires and Tubes)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Hutchinson Corp, 460 Southard St Trenton, NJ08638
Amount : $303,810
Dated : 12 Mar, 1997
Contract no: DAAE0797CT303

CNT DAAE0797CT303 AMT $303,810 DTD 031297 TO Hutchinson Corp, 460
Southard St Trenton, NJ08638 (0078)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Goodyear tire & rubber Co, 1144 E Market St D709 Akron,
OH443160001
Amount : $30,735
Dated : 07 Mar, 1997
Contract no: DAAE0797DM0110142

CNT DAAE0797DM0110142 AMT $30,735 DTD 030797 TO Goodyear tire & rubber
Co, 1144 E Market St D709 Akron, OH443160001 (0078)
____________________________________________________________________

GAS TURBINE ENGINE, P/N: 581750-11-1 -- 2835012639440

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly Afb,
Texas 78241-6449

Awarded to : Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
Amount : $98,086
Dated : 17 Mar, 1997
Contract no: F41608-97-C-0379

CNT F41608-97-C-0379, F41608-97-R-40019 AMT $98,086 DTD 031797 TO Allied
Signal Inc., Aerospace Equipment Systems, 1300 W Warner Rd Po Box 22200,
Tempe Az 85285 2200 (0078)
____________________________________________________________________

ROD; P/N: 460626; APPL TF33; 250 EA -- 2840000669895RV

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 : Sps Technologies Inc, Aerospace And Industrial Products,
Highland Ave, Jenkintown Pa 19046-2299
Amount : $35,750
Dated : 28 Feb, 1997
Contract no: F34601-97-C-0212

CNT F34601-97-C-0212, F34601-97-R-53489 AMT $35,750 DTD 022897 TO Sps
Technologies Inc, Aerospace And Industrial Products, Highland Ave,
Jenkintown Pa 19046-2299 (0078)
____________________________________________________________________

HOUSING, MOTOR MOUNT

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

Awarded to : Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
Amount : $50,680.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0480-97-M-KB31

CNT SP0480-97-M-KB31 AMT $50,680.00 LINE 0001 DTD 031897 TO Carter J C
Co Inc 671 W 17TH St Costa Mesa CA 92627 (0077)
____________________________________________________________________

DETECTOR, METALLIC PARTICLE

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

Awarded to : Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
Amount : $29,612.80 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0480-97-M-KB24

CNT SP0480-97-M-KB24 AMT $29,612.80 LINE 0001 THROUGH 0002 DTD 031897 TO
Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden PA
19036-2107 (0077)
____________________________________________________________________

MUFFLER, EXHAUST. ON TRUCK UTILITY.

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

Awarded to : B T M C corporation 5810 Columbus Pike Lewis center OH 43035
Amount : $83,582.26 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-2298

CNT SP0750-97-M-2298 AMT $83,582.26 LINE 0001 THROUGH 0002 DTD 031997 TO
B T M C corporation 5810 Columbus Pike Lewis center OH 43035 (0078)
____________________________________________________________________

STARTER; P/N: 36E153-6E; APPL KC135R; 200 EA -- 2995011402105

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

Awarded to : Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
Amount : $1,899,338
Dated : 28 Mar, 1997
Contract no: F34601-97-D-0156

CNT F34601-97-D-0156, F34601-96-R-47663 AMT $1,899,338 DTD 032897 TO
Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311 (0078)
____________________________________________________________________

STARTER ENGINE

Category : <29> (Engine Accessories)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Prestolite Electric Inc, 2100 Commonwealth Blvd Ann Arbor,
MI481050000
Amount : $986,706
Dated : 11 Mar, 1997
Contract no: DAAE0797CT185

CNT DAAE0797CT185 AMT $986,706 DTD 031197 TO Prestolite Electric Inc,
2100 Commonwealth Blvd Ann Arbor, MI481050000 (0078)
____________________________________________________________________

SHAFT ASSEMBLY, ROLL.

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

Awarded to : Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union NJ
07083-8107
Amount : $96,624.00 LINE 0001AA THROUGH 0002AC
Dated : 18 Mar, 1997
Contract no: SP0740-97-M-2837

CNT SP0740-97-M-2837 AMT $96,624.00 LINE 0001AA THROUGH 0002AC DTD
031897 TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107 (0078)
____________________________________________________________________

GEAR SET, BEVEL, MATCHED.

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

Awarded to : E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH
45420-2854
Amount : $34,164.60 LINE 0001 THROUGH 0003
Dated : 19 Mar, 1997
Contract no: SP0770-97-M-GR52

CNT SP0770-97-M-GR52 AMT $34,164.60 LINE 0001 THROUGH 0003 DTD 031997 TO
E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH
45420-2854 (0078)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
Amount : $27,918.00 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0500-97-M-PN70

CNT SP0500-97-M-PN70 AMT $27,918.00 LINE 0001 THROUGH 0002 DTD 031897 TO
MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New York 14701
(0078)
____________________________________________________________________

BEARING BALL AN

Category : <31> (Bearings)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : MPB Corp, 336 Mechanic St Lebanon, NH037662627
Amount : $303,750
Dated : 11 Mar, 1997
Contract no: DAAE0797CT165

CNT DAAE0797CT165 AMT $303,750 DTD 031197 TO MPB Corp, 336 Mechanic St
Lebanon, NH037662627 (0078)
____________________________________________________________________

VERTICAL TURNING AND MILLING MACHINE, SIMMONS, MILL ENNIUM 2000/2500,
ENGLAND

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

Awarded to : Simmons machine tool Corp 1700 North Broadway Albany NY 12204
Amount : $1,164,150.00 LINE 0001 THROUGH 0015
Dated : 18 Mar, 1997
Contract no: SP0490-97-C-6006

CNT SP0490-97-C-6006 AMT $1,164,150.00 LINE 0001 THROUGH 0015 DTD 031897
TO Simmons machine tool Corp 1700 North Broadway Albany NY 12204 (0078)
____________________________________________________________________

CENTER PLOT IRRIGATION SYSTEM

Category : <37> (Agriculture Machinery and Equipment)
Address : 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
Contact : Stew Penrod, Procurement Technician, 970-229-5571

Awarded to : T-L Irrigation Co. Box 1047 Hastings NE 68902
Amount : $124,323.00
Dated : 12 Mar, 1997
Contract no: 54-82hw-7-15

POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531. CNT 54-82hw-7-15 AMT $124,323.00 DTD 031297 TO T-L
Irrigation Co. Box 1047 Hastings NE 68902 (0078)
____________________________________________________________________

SLING, CARGO, NET

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

Awarded to : Certified slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry FL
32707
Amount : $66,300.00 LINE 0002
Dated : 18 Mar, 1997
Contract no: SP0440-97-M-MZ40

CNT SP0440-97-M-MZ40 AMT $66,300.00 LINE 0002 DTD 031897 TO Certified
slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry FL 32707 (0077)
____________________________________________________________________

INDUCTION HEAT SYSTEM

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Portsmouth Naval Shipyard, Contracting Division, Portsmouth, NH
03801-2590

Awarded to : Encur, Inc. 200 Division Street, Keyport, NJ 07735
Amount : $62,490.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: N00102-97-M-0918

CNT N00102-97-M-0918 AMT $62,490.00 LINE 0001 DTD 031997 TO Encur, Inc.
200 Division Street, Keyport, NJ 07735 (0078)
____________________________________________________________________

STRAINER, SEDIMENT. Y TYPE, 4 INCH, 250 PSI

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

Awarded to : Fluid conditioning products Inc kleine and Warwick STS P O Box
407 Lititz PA 17543-0407
Amount : $32,790.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0760-97-M-5101

CNT SP0760-97-M-5101 AMT $32,790.00 LINE 0001 DTD 031997 TO Fluid
conditioning products Inc kleine and Warwick STS P O Box 407 Lititz PA
17543-0407 (0078)
____________________________________________________________________

VALVE, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2

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

Awarded to : Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243-4810
Amount : $52,669.90 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0760-97-M-6951

CNT SP0760-97-M-6951 AMT $52,669.90 LINE 0001 THROUGH 0002 DTD 031997 TO
Dutch Valley Supply Co 955 hurricane shoals Road Suite 103 Lawrenceville,
GA 30243-4810 (0078)
____________________________________________________________________

VALVE, VACUUM REGULATING.

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

Awarded to : AGM container controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
Amount : $31,480.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-7547

CNT SP0750-97-M-7547 AMT $31,480.00 LINE 0001 DTD 031997 TO AGM
container controls Inc 3526 E Ft Lowell Rd P.O.Box 40020 Tucson AZ
85717-0020 (0078)
____________________________________________________________________

VALVE, SOLENOID.

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

Awarded to : Tim Tusing Enterprises 768 North State Road 121 P O Box 76 La
Crosse FL 32658
Amount : $27,835.50 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0760-97-M-5068

CNT SP0760-97-M-5068 AMT $27,835.50 LINE 0001 DTD 031997 TO Tim Tusing
Enterprises 768 North State Road 121 P O Box 76 La Crosse FL 32658
(0078)
____________________________________________________________________

VALVE, ASSEMBLY

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

Awarded to : AAI/ACL Technologies Inc 1505 E Warner Ave Santa Ana CA
92705-5419
Amount : $27,872.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0740-97-M-6941

CNT SP0740-97-M-6941 AMT $27,872.00 LINE 0001 DTD 031997 TO AAI/ACL
Technologies Inc 1505 E Warner Ave Santa Ana CA 92705-5419 (0078)
____________________________________________________________________

SPECIALIZED EQUIPMENT, KITS, OUTFITS/HAND TOOLS

Category : <51> (Hand Tools)
Address : DOD/Support Services Contract Section, USCG Aircraft Repair &
Supply Center, Elizabeth City, NC 27909-5001
Contact : Contact Linda Stulick, Purchasing Agent, (919) 335-6640

Awarded to : Empire Mfg. Corp., P. O. Box 593872, Orlando, FL 32859-3872
Amount : $66,968.00
Dated : 18 Mar, 1997
Contract no: DTCG38-97-P-900070

POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640 CNT
DTCG38-97-P-900070 AMT $66,968.00 DTD 031897 TO Empire Mfg. Corp., P. O.
Box 593872, Orlando, FL 32859-3872 (0077)
____________________________________________________________________

LATCH, SEAT

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Amount : $66,348.80 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0500-97-M-FT39

CNT SP0500-97-M-FT39 AMT $66,348.80 LINE 0001 DTD 031897 TO The Hartwell
Corp 900 South Richfield Placentia CA 92670-6788 (0078)
____________________________________________________________________

GASKET, SPIRAL WOUND

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

Awarded to : Kampi Components Company 210 Route 13 Bristol PA 19007
Amount : $34,104.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0500-97-M-RC90

CNT SP0500-97-M-RC90 AMT $34,104.00 LINE 0001 DTD 031897 TO Kampi
Components Company 210 Route 13 Bristol PA 19007 (0078)
____________________________________________________________________

SEAL RING, METAL

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

Awarded to : General Motors Corp Allison Transmission Div 4700 W 10TH St P O
Box 894 Indianapolis In 46206-0894
Amount : $45,403.28 LINE 0001
Dated : 18 Mar, 1997
Contract no: DAAE07-93-G-A003-TZ32

CNT DAAE07-93-G-A003-TZ32 AMT $45,403.28 LINE 0001 DTD 031897 TO General
Motors Corp Allison Transmission Div 4700 W 10TH St P O Box 894
Indianapolis In 46206-0894 (0078)
____________________________________________________________________

INSULATION, SOUND, HOOD TOP. URETHANE FILM AND

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

Awarded to : Banks Bros Corp 9317 earley Dr Hagerstown MD 21740
Amount : $36,407.14 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0750-97-M-1509

CNT SP0750-97-M-1509 AMT $36,407.14 LINE 0001 THROUGH 0002 DTD 031997 TO
Banks Bros Corp 9317 earley Dr Hagerstown MD 21740 (0078)
____________________________________________________________________

COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Naval Surface Warfare Center, Crane Division, Code 1162 Bldg.
2521, 300 Highway 361, Crane, IN 47522-5001
Contact : Contact point, Mr. John Pfender, Contract Specialist, Code
1162NH, 812-854-5198, FAX (812)854-5095, (Mr A Banks,
Contracting Officer

Awarded to : INSIGHT TECHNOLOGY INC, 10 TINKER AVE, LONDONDERRY NH 03053
Amount : $686,751
Dated : 14 Mar, 1997
Contract no: N00164-97-C-0035

POC Contact point, Mr. John Pfender, Contract Specialist, Code 1162NH,
812-854-5198, FAX (812)854-5095, (Mr A Banks, Contracting Officer) CNT
N00164-97-C-0035 AMT $686,751 DTD 031497 TO INSIGHT TECHNOLOGY INC, 10
TINKER AVE, LONDONDERRY NH 03053 (0078)
____________________________________________________________________

AN/VRC-94DE(V)-3 RADIO SETS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
Contact : Lloyd Smith, Contract Specialist, AMSMI-AC-CFG, 205/876-4202,
Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG,
205/876-4202.

Awarded to : Harris Corporation, RF Communications Group, 1680 University
Ave., Rochester, NY 14610
Amount : $221,386.50
Dated : 19 Mar, 1997
Contract no: DAAH01-97-C-A008

POC Lloyd Smith, Contract Specialist, AMSMI-AC-CFG, 205/876-4202, Bruce
J. Metzger, Contracting Officer, AMSMI-AC-CFG, 205/876-4202. CNT
DAAH01-97-C-A008 AMT $221,386.50 DTD 031997 TO Harris Corporation, RF
Communications Group, 1680 University Ave., Rochester, NY 14610 (0078)
____________________________________________________________________

WIRING HARNESS, BRANCHED. OVERALL LENGTH 60

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : AM General corporation service parts logistics operations P O
Box 728 408 South Byrit Mishawaka IN 46546-0728
Amount : $32,959.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0451-97-M-A020

CNT SP0451-97-M-A020 AMT $32,959.00 LINE 0001 DTD 031897 TO AM General
corporation service parts logistics operations P O Box 728 408 South
Byrit Mishawaka IN 46546-0728 (0077)
____________________________________________________________________

WIRING HARNESS, BRANCHED

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : AM General corporation service parts logistics operations P O
Box 728 408 South Byrit Mishawaka IN 46546-0728
Amount : $99,999.81 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0451-97-M-9360

CNT SP0451-97-M-9360 AMT $99,999.81 LINE 0001 THROUGH 0002 DTD 031897 TO
AM General corporation service parts logistics operations P O Box 728 408
South Byrit Mishawaka IN 46546-0728 (0077)
____________________________________________________________________

CIRCUIT CARD ASSEBMLY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Peggy Salters/Suzanne McGee, Contract Specialists (PCD)
AMSMI-AC-CDBB 205 876-4293/4294 Tammy Bingham, Contracting
Officer AMSMI-AC-CDBB 205 876-5287.

Awarded to : Grumman Aerospace Sunrise Hwy Great River, NY 11739-0544
Amount : $51,229.92
Dated : 17 Mar, 1997
Contract no: DAAH01-96-D-0025/0024

POC Peggy Salters/Suzanne McGee, Contract Specialists (PCD)
AMSMI-AC-CDBB 205 876-4293/4294 Tammy Bingham, Contracting Officer
AMSMI-AC-CDBB 205 876-5287. CNT DAAH01-96-D-0025/0024 AMT $51,229.92 DTD
031797 TO Grumman Aerospace Sunrise Hwy Great River, NY 11739-0544
(0078)
____________________________________________________________________

TRAVELING WAVE TUBE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Contracts Directorate, P. O. Drawer 43019, MCLB, Albany, GA
31704- 3019
Contact : Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2,
(912)439-6771.

Awarded to : Communication & Power Industries (L), 150 Sohier Rd., Beverly,
MA 01915
Amount : $89,450.00
Dated : 19 Mar, 1997
Contract no: M67004-97-P-3014/M67004-97-Q-3006

POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771. CNT
M67004-97-P-3014/M67004-97-Q-3006 AMT $89,450.00 DTD 031997 TO
Communication & Power Industries (L), 150 Sohier Rd., Beverly, MA 01915
(0078)
____________________________________________________________________

OPTICAL FIBER

Category : <60> (Fiber Optics Materials, Components, Assemblies and
Accessories)
Address : Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
Contact : Contracting Officer, Peter W. Sozanski, 617/495-7401

Awarded to : Fiberguide Industries, Inc., 1 Bay Street, Stirling, New Jersey
07980
Amount : $32,200.00
Dated : 17 Mar, 1997
Contract no: SK7-97004

POC Contracting Officer, Peter W. Sozanski, 617/495-7401, FAX
617/496-7692 CNT SK7-97004 AMT $32,200.00 DTD 031797 TO Fiberguide
Industries, Inc., 1 Bay Street, Stirling, New Jersey 07980 (0078)
____________________________________________________________________

CABLE ASSEMBLY, POWER, ELECTRICAL

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Burton electrical engineering a Div of Wyle laboratories 111
Maryland St El Segundo CA 90245-4116
Amount : $40,950.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: SP0451-97-M-D247

CNT SP0451-97-M-D247 AMT $40,950.00 LINE 0001 DTD 031897 TO Burton
electrical engineering a Div of Wyle laboratories 111 Maryland St El
Segundo CA 90245-4116 (0077)
____________________________________________________________________

CABLE ASSY, SPEC

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : US Army Armament and Chemical Acquisition and Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island, IL 61299-7630
Contact : Contract Specialist: Phyllis Smith (309) 782-3625

Awarded to : Bell Helicopter Textron, Inc., 7125 Belton, P. O. Box 482, Ft.
Worth, TX 76101
Amount : $355,471
Dated : 13 Mar, 1997
Contract no: DAAJ09-95G0014/DG08

POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen J.
Hale (309) 782-6736 CNT DAAJ09-95G0014/DG08 AMT $355,471 DTD 031397 TO
Bell Helicopter Textron, Inc., 7125 Belton, P. O. Box 482, Ft. Worth, TX
76101 (0078)
____________________________________________________________________

TRANSMITTER, FAILURE

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Thermal electronics, Inc. 403 minthorn St. P. O. Box 5000 Lake
elsinore, CA 92531-5000
Amount : $33,306.24 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0440-97-M-NA60

CNT SP0440-97-M-NA60 AMT $33,306.24 LINE 0001 THROUGH 0002 DTD 031897 TO
Thermal electronics, Inc. 403 minthorn St. P. O. Box 5000 Lake elsinore,
CA 92531-5000 (0077)
____________________________________________________________________

BAROGRAPH

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer B.
Dieter, 0215.1, (717)790-4446

Awarded to : Belfort Instrument Company, Baltimore,MD 21231-3513
Amount : $45,750
Dated : 18 Mar, 1997
Contract no: N0010497MN069

POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer B. Dieter,
0215.1, (717)790-4446 CNT N0010497MN069, NIIN 005513661 AMT $45,750 DTD
031897 TO Belfort Instrument Company, Baltimore,MD 21231-3513 (0078)
____________________________________________________________________

X-RAY SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
Contact : Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.

Awarded to : Siemens Analytical X-Ray Systems, Inc., 6300 Enterprise Lane,
Madison, Wisconsin 53719
Amount : $267,700.00
Dated : 18 Mar, 1997
Contract no: DAAL01-97-C-0074;

POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439. CNT DAAL01-97-C-0074;
DAAL01-96-R-9816 AMT $267,700.00 DTD 031897 TO Siemens Analytical X-Ray
Systems, Inc., 6300 Enterprise Lane, Madison, Wisconsin 53719 (0078)
____________________________________________________________________

VEHICLE MOTION SENSOR

Category : <66> (Instruments and Laboratory Equipment)
Address : US Army Armament and Chemical Acquisition and Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island, IL 61299-7630
Contact : Contract Specialist: Diane Wiener (309) 782-6675

Awarded to : MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL 60077
Amount : $76,000
Dated : 13 Mar, 1997
Contract no: DAAE20-97P0469

POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan W.
Hutson (309) 782-3220 CNT DAAE20-97P0469 AMT $76,000 DTD 031397 TO MPC
Products Corporation, 7426 N. Linder Ave., Skokie, IL 60077 (0078)
____________________________________________________________________

TRANSMITTER LIQ

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Signals and systems Inc, 333 Park St Troy, MI480832778
Amount : $259,989
Dated : 07 Mar, 1997
Contract no: DAAE0797DT0260001

CNT DAAE0797DT0260001 AMT $259,989 DTD 030797 TO Signals and systems
Inc, 333 Park St Troy, MI480832778 (0078)
____________________________________________________________________

COMMUNICATION HARDWARE AND SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : 12th Contracting Squadron/LGC, 395 B Street West, Randolph AFB,
TX 78150-4525
Contact : Dee Brame tel: (210) 652-5117

Awarded to : Advanced Simulated Technology inc, 441-A Carlisle Dr, Herndon VA
20170
Amount : $288,411.25 LINE 0001- 0006
Dated : 18 Mar, 1997
Contract no: F41691-97-C0002

POC Dee Brame tel: (210) 652-5117 CNT F41691-97-C0002 AMT $288,411.25
LINE 0001- 0006 DTD 031897 TO Advanced Simulated Technology inc, 441-A
Carlisle Dr, Herndon VA 20170 (0078)
____________________________________________________________________

COMMUNICATION HARDWARE AND SOFTWARE

Awarded to : Advanced Simulated Technology inc, 441-A Carlisle Dr, Herndon VA
20170
Amount : $288,411.25 LINE 00001- 0006
Dated : 18 Mar, 1997
Contract no: F41691-97-C0002

POC Dee Brame tel: (210) 652-5117 CNT F41691-97-C0002 AMT $288,411.25
LINE 00001- 0006 DTD 031897 TO Advanced Simulated Technology inc, 441-A
Carlisle Dr, Herndon VA 20170 (0078)
____________________________________________________________________

COMPACT DISC STORAGE DEVICE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
Contact : A. Spriggs, 215-697-9641 CNT N00140-97-C-1263 AMT $102,050.00
LINE 0001 DTD 031897 TO Information Handling Services, P.O. Box
6720, Englewood, CO 80155-6720 E-MAIL: click here to contact
the BID Officer via E-MAIL, SYNO...@PHIL.FISC.NAVY.MIL.

Awarded to : Information Handling Services, P.O. Box 6720, Englewood, CO
80155-6720 E-MAIL: click here to contact the BID Officer via
E-MAIL, SYNO...@PHIL.FISC.NAVY.MIL.
Amount : $102,050.00 LINE 0001
Dated : 18 Mar, 1997
Contract no: N00140-97-C-1263

POC A. Spriggs, 215-697-9641 CNT N00140-97-C-1263 AMT $102,050.00 LINE
0001 DTD 031897 TO Information Handling Services, P.O. Box 6720,
Englewood, CO 80155-6720 E-MAIL: click here to contact the BID Officer
via E-MAIL, SYNO...@PHIL.FISC.NAVY.MIL. (0078)
____________________________________________________________________

SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
Amount : $44,250.12 LINE 0001 THROUGH 0002
Dated : 18 Mar, 1997
Contract no: SP0450-97-M-L058

CNT SP0450-97-M-L058 AMT $44,250.12 LINE 0001 THROUGH 0002 DTD 031897 TO
Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550 Cadillac MI
49601 (0077)
____________________________________________________________________

FASTENER TAPES, HOOK AND LOOP,

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099

Awarded to : Ykk /USA/ Inc northeast Div 1251 valley Brook Ave lyndhurst NJ
07071
Amount : $40,044.05 LINE 0001AA THROUGH 0004AA
Dated : 19 Mar, 1997
Contract no: SP0100-97-M-EB60

CNT SP0100-97-M-EB60 AMT $40,044.05 LINE 0001AA THROUGH 0004AA DTD
031997 TO Ykk /USA/ Inc northeast Div 1251 valley Brook Ave lyndhurst NJ
07071 (0078)
____________________________________________________________________

FERTILIZER

Category : <87> (Agriculture Supplies)
Address : 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
Contact : Stew Penrod, Procurement Technician, 970-229-5571.

Awarded to : Farmers Union Oil Company, Box 67, Terry, MT 59349
Amount : $30,126.86
Dated : 12 Mar, 1997
Contract no: 40-82HW-7-052

POC Stew Penrod, Procurement Technician, 970-229-5571. CNT 40-82HW-7-052
AMT $30,126.86 DTD 031297 TO Farmers Union Oil Company, Box 67, Terry, MT
59349 (0078)
____________________________________________________________________

ISLAMIC IMAM FOR FEDERAL CORRECTIONAL INSTITUTION, MANCHESTER, KENTUCKY

Category : <99> (Miscellaneous)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : Hassan Sharif, Imam 1144 South 42nd Street Louisville, KY 40211
Amount : $35,000.00 LINE ALL LINE ITEMS
Dated : 01 Apr, 1997
Contract no: J258c-046

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J258c-046 AMT
$35,000.00 LINE ALL LINE ITEMS DTD 040197 TO Hassan Sharif, Imam 1144
South 42nd Street Louisville, KY 40211 (0078)

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