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Awards in CBD Issue of December 31, 1997 PSA-2002

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Commerce Business Daily

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Dec 30, 1997, 3:00:00 AM12/30/97

From Commerce Business Daily, December 31, 1997 PSA-2002

THE AGRICULTURE HEALTH STUDY -- COORDINATING CENTER

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, Cancer
Etiology Contracts Section, Executive Plaza South, Rm. 620, 6120
Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
Contact : Karen L. McFarlane, Contract Specialist (301) 435-3782

Awarded to : SRA Technologies, Inc., 8110 Gatehouse Road, Suite 600 West,
Falls Church, VA 22042
Amount : $2,156,193
Dated : 23 Dec, 1997
Contract no: N02-CP-81001

POC Karen L. McFarlane, Contract Specialist (301) 435-3782 CNT
N02-CP-81001 AMT $2,156,193 DTD 122397 TO SRA Technologies, Inc., 8110
Gatehouse Road, Suite 600 West, Falls Church, VA 22042 (0363)
____________________________________________________________________

EM1 CHAPTER 3 REVISION

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Brian Wilt, Negotiator, (703) 325-6960, Scott Morton,
Contracting Officer, (703) 325-1200

Awarded to : The Titan Corporation, Titan Research & Technology Division,
9410 Topanga Canyon Boulevard, Suite 104, Chatsworth, CA
91311-5771
Amount : $139,438
Dated : 18 Dec, 1997
Contract no: DSWA01-97-C-0113

POC Brian Wilt, Negotiator, (703) 325-6960, Scott Morton, Contracting
Officer, (703) 325-1200 CNT DSWA01-97-C-0113 AMT $139,438 DTD 121897 TO
The Titan Corporation, Titan Research & Technology Division, 9410 Topanga
Canyon Boulevard, Suite 104, Chatsworth, CA 91311-5771 (0363)
____________________________________________________________________

SATELLITE SPACE SEGMENT SERVICES INTO BOSNIA AND SERBIA

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Information Agency, Office of Contracts, 301 4TH STREET SW,
Room M27, Washington, DC 20547
Contact : Marlene Brooks, Contracting Specialist

Awarded to : France Telecom, BP 581, 75726 Paris Cedex 15, France
Amount : $235,674.50 LINE 1
Dated : 10 Dec, 1997
Contract no: IA0300-C8234765

POC Marlene Brooks, Contracting Specialist, Tele.: 205-9664 CNT
IA0300-C8234765 AMT $235,674.50 LINE 1 DTD 121097 TO France Telecom, BP
581, 75726 Paris Cedex 15, France (0363)
____________________________________________________________________

RESIDENTIAL COMMUNITY CORRECTION CENTER

Category : <G> (Social Services)
Address : FBOP, Community Corrections Contracting, 320 First Street, N.W.,
Wash., D.C. 20534
Contact : Crystal D. Clayton, Contracting Officer, 202-307-3069.

Awarded to : The Salvation Army 400 E. Fourth Street Texarkanna, Arkansas
71854
Amount : $313,900.00
Dated : 22 Dec, 1997
Contract no: J200c-369

POC Crystal D. Clayton, Contracting Officer, 202-307-3069. CNT J200c-369
AMT $313,900.00 DTD 122297 TO The Salvation Army 400 E. Fourth Street
Texarkanna, Arkansas 71854 (0363)
____________________________________________________________________

QUALITY CONTROL, TESTING & INSPECTION IN SUPPORT OF TRIDENT I & II GAS
GENERATORS

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Brian W. Farley, SPN-P3, (703) 607-2603; Gerry Miskelly,
Contracting Officer CNT N00030-98-C-0024 AMT $459,661 LINE Items
0001, 0002, 0003, 0004, 0005 DTD 121097 TO Alliant Tech Systems,
Allegany Ballistics Laboratory, P.O.

Awarded to : Alliant Tech Systems, Allegany Ballistics Laboratory, P.O. Box
210, Rocket Center, WV 26726
Amount : $459,661 LINE Items 0001, 0002, 0003, 0004, 0005
Dated : 10 Dec, 1997
Contract no: N00030-98-C-0024 AMT $459,661 LINE Items 0001

POC Brian W. Farley, SPN-P3, (703) 607-2603; Gerry Miskelly, Contracting
Officer CNT N00030-98-C-0024 AMT $459,661 LINE Items 0001, 0002, 0003,
0004, 0005 DTD 121097 TO Alliant Tech Systems, Allegany Ballistics
Laboratory, P.O. Box 210, Rocket Center, WV 26726 (0363)
____________________________________________________________________

SHIP REPAIR -- DREDGE YAQUINA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600

Awarded to : SUNDIAL MARINE TUG & BARGE WORKS INC, 5605 NE SUNDIAL ROAD,
TROUTDALE, OR 97060
Amount : $738,395
Dated : 24 Dec, 1997
Contract no: DACW57-98-D-0004

POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-98-D-0004 AMT $738,395 DTD 122497 TO SUNDIAL MARINE
TUG & BARGE WORKS INC, 5605 NE SUNDIAL ROAD, TROUTDALE, OR 97060 (0359)
____________________________________________________________________

MATERIAL SERVICES FOR THE AN/UYA-4(V) AND AN/UYQ-21(V)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 0251N, Jerald Neveleff, (703) 602-8105, ext. 538; Contracting
Officer, L. Dwayne Weaver, (703) 602-8105

Awarded to : Hughes Aircraft Company, Weapons Systems Segment, Naval &
Maritime Systems, 1901 West Malvern Avenue, Fullerton, CA
92634-3310
Amount : $00.00
Dated : 17 Dec, 1997
Contract no: N00024-98-G-5418

POC 0251N, Jerald Neveleff, (703) 602-8105, ext. 538; Contracting
Officer, L. Dwayne Weaver, (703) 602-8105, ext. 512 CNT N00024-98-G-5418
AMT $00.00 DTD 121797 TO Hughes Aircraft Company, Weapons Systems
Segment, Naval & Maritime Systems, 1901 West Malvern Avenue, Fullerton,
CA 92634-3310 (0363)
____________________________________________________________________

INERTIAL INSTRUMENT TESTING & EVALUATION, INVESTIGATION PROGRAMS, AND SUPPORT
OF TACTICAL AND SOFTWARE DEVELOPMENT FOR THE TRIDENT I (C4) AND TRIDENT II
(D5) NAVIGATION SUBSYSTEMS

Category : <L> (Technical Representative Services)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Brian W. Farley, SPN-P3, (703) 607-2603; Gerry Miskelly,
Contracting Officer

Awarded to : Dynamics Research Corporation, 60 Frontage Road, Andover, MA
01810
Amount : $3,765,933 LINE Items 0001, 0002, 0003
Dated : 02 Dec, 1997
Contract no: N00030-98-C-0019 AMT $3,765,933 LINE Items 0001

POC Brian W. Farley, SPN-P3, (703) 607-2603; Gerry Miskelly, Contracting
Officer CNT N00030-98-C-0019 AMT $3,765,933 LINE Items 0001, 0002, 0003
DTD 120297 TO Dynamics Research Corporation, 60 Frontage Road, Andover,
MA 01810 (0363)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $137,894.81
Dated : 22 Dec, 1997
Contract no: DAAA0992E0008/P00118

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00118 AMT
$137,894.81 DTD 122297 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0363)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contract
Specialist: Patricia F. Martel (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
Pa 19103-3672
Amount : $181,139.54
Dated : 23 Dec, 1997
Contract no: DAAA0989Z0001/P00476

POC Contract Specialist: Shirlene Wise (309)782-3764, Contract
Specialist: Patricia F. Martel (309)782-6628 CNT DAAA0989Z0001/P00476 AMT
$181,139.54 DTD 122397 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, Pa 19103-3672 (0363)
____________________________________________________________________

HOSPITAL SERVICES

Category : <Q> (Medical Services)
Address : Phoenix Area Indian Health Service, Two Renaissance Square, 40
N. Central Avenue, Phoenix, AZ 85004-4424
Contact : Marilyn Mumphrey, Contract Administrator (602) 364-5023 or
Rudolph Buckman, Supervisory Contract Specialist (602)
364-5015.

Awarded to : Mesa Lutheran Hospital, 500 West 10th Place, Suite 242, Mesa, AZ
85201
Amount : $200,000.00 LINE Award is for one year with four (4) one-year
options.
Dated : 01 Dec, 1997
Contract no: Contract

POC Marilyn Mumphrey, Contract Administrator (602) 364-5023 or Rudolph
Buckman, Supervisory Contract Specialist (602) 364-5015. CNT Contract No.
247-98-0017 per RPF 781 AMT $200,000.00 LINE Award is for one year with
four (4) one-year options. DTD 120197 TO Mesa Lutheran Hospital, 500 West
10th Place, Suite 242, Mesa, AZ 85201 (0363)
____________________________________________________________________

COURT SECURITY SERVICES -- FIRST CIRCUIT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Marshals Service, Business Services Division, 600 Army Navy
Drive, Arlington, VA 22202
Contact : Lisa P. Grant, ACO, (703) 416-8956.

Awarded to : MVM, Inc., 8301 Greensboro Drive, Suite 300, McLean, Virginia
22102-3603 WEB: N/A!!, N/A!!. E-MAIL: N/A!!, N/A!!.
Amount : $5,234,975.87, base year. LINE N/A!!
Dated : 24 Nov, 1997
Contract no: MS-98-D-0001 AMT $5,234,975.87

POC Lisa P. Grant, ACO, (703) 416-8956. CNT MS-98-D-0001 AMT
$5,234,975.87, base year. LINE N/A!! DTD 112497 TO MVM, Inc., 8301
Greensboro Drive, Suite 300, McLean, Virginia 22102-3603 WEB: N/A!!,
N/A!!. E-MAIL: N/A!!, N/A!!. (0363)
____________________________________________________________________

CANCER INFORMATION SERVICE (REGION 11)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Cancer Institute, Research Contracts Branch, Cancer
Etiology Contracts Section, Executive Plaza South, Rm. 620, 6120
Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
Contact : Crystal Linder, Contracting Officer's Representative, (301)
496-8611 CNT N02-CO-81114 AMT $1,084,090.00 DTD 111597 TO Board
of Regents of the University of Wisconsin, 750 University
Avenue, Room 442, Madison, Wisconsin 53706 E-MAIL: Crystal
Linder, Contracting Officer

Awarded to : Board of Regents of the University of Wisconsin, 750 University
Avenue, Room 442, Madison, Wisconsin 53706 E-MAIL: Crystal
Linder, Contracting Officer's Representative, CL...@nih.gov.
Amount : $1,084,090.00
Dated : 15 Nov, 1997
Contract no: N02-CO-81114

POC Crystal Linder, Contracting Officer's Representative, (301) 496-8611
CNT N02-CO-81114 AMT $1,084,090.00 DTD 111597 TO Board of Regents of the
University of Wisconsin, 750 University Avenue, Room 442, Madison,
Wisconsin 53706 E-MAIL: Crystal Linder, Contracting Officer's
Representative, CL...@nih.gov. (0363)
____________________________________________________________________

SPORTS OFFICIALS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
Contact : Capt Nicole Peterson, Buyer, 719-556-7704; Larry Ozburn,
Contracting officer, 719-556-4285

Awarded to : Rocky Mountain Sports Officials, Inc 7169 Hillbeck Dr Colorado
Springs CO 80922 WEB: Click here to access 21 CONS Business
Opportunities page,
http://www.spacecom.af.mil/21cons/bus_opp.htm. E-MAIL: Cleick
here to contact the Buyer via E-mail, npet...@spacecom.af.mil.
Amount : $1,762,525.00 (Basic plus 4 one-year options)
Dated : 12 Dec, 1997
Contract no: F05604-98-D-0003

POC Capt Nicole Peterson, Buyer, 719-556-7704; Larry Ozburn, Contracting
officer, 719-556-4285 CNT F05604-98-D-0003 AMT $1,762,525.00 (Basic plus
4 one-year options) DTD 121297 TO Rocky Mountain Sports Officials, Inc
7169 Hillbeck Dr Colorado Springs CO 80922 WEB: Click here to access 21
CONS Business Opportunities page,
http://www.spacecom.af.mil/21cons/bus_opp.htm. E-MAIL: Cleick here to
contact the Buyer via E-mail, npet...@spacecom.af.mil. (0363)
____________________________________________________________________

MAINTENANCE AND REPAIR OF RECREATION FACILITIES STANISLAUS RIVER PARKS, CA

Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer

Awarded to : PARK MAINTENANCE SPECIALTIES, 13713 ORANGE BLOSSOM ROAD,
OAKDALE, CA 95361, (SB)
Amount : $108,830
Dated : 24 Dec, 1997
Contract no: DACW05-98-C-0014

POC Contracting Officer Linda Hales (Site Code DACA05) CNT
DACW05-98-C-0014 AMT $108,830 DTD 122497 TO PARK MAINTENANCE SPECIALTIES,
13713 ORANGE BLOSSOM ROAD, OAKDALE, CA 95361, (SB) (0359)
____________________________________________________________________

PRINTING, WHITE WOVE ENVELOPE, 4-7/8 X 9-3/4"

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

Awarded to : Texas Star Envelope, Inc., 4918 Golden Quail, San Antonio, TX
78240
Amount : $51,525 LINE n?a
Dated : 24 Dec, 1997
Contract no: 436-532

POC James L. Leonard, (202) 512-0307 CNT 436-532 AMT $51,525 LINE n?a
DTD 122497 TO Texas Star Envelope, Inc., 4918 Golden Quail, San Antonio,
TX 78240 (0363)
____________________________________________________________________

LEASE OF OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : General Service Administration, Great Lakes Region, Property
Acquistion & Realty Services Division, 230 S. Dearborn Street,
Chicago, Illinois 60604
Contact : James L. Quebbeman, Contracting Officer (312) 353-2225.

Awarded to : Milwaukee Investment Company, 30800 Telegraph Road, Bingham
Farms, Michigan, 48025
Amount : $1,772,710.80 LINE Rental computed by: cumulative annual CPI
increases over term; add to negotiated option rate of
$313,776.00 per annum. Lease of real property -- Location: Food
and Drug Administration Laboratory, 1560 East Jefferson Street,
Detroit, Michigan, 48207 -- Net usable square feet: 34,725 --
Initia
Dated : 03 Dec, 1997
Contract no: GS-05B-13884

POC James L. Quebbeman, Contracting Officer (312) 353-2225. CNT
GS-05B-13884 AMT $1,772,710.80 LINE Rental computed by: cumulative annual
CPI increases over term; add to negotiated option rate of $313,776.00 per
annum. Lease of real property -- Location: Food and Drug Administration
Laboratory, 1560 East Jefferson Street, Detroit, Michigan, 48207 -- Net
usable square feet: 34,725 -- Initia DTD 120397 TO Milwaukee Investment
Company, 30800 Telegraph Road, Bingham Farms, Michigan, 48025 (0363)
____________________________________________________________________

FY98 MCON PROJECT P-125, GYMANSIUM, NCTAMS EASTPAC, WAHIAWA, HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI
96818-3296, Code 0212
Contact : Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah
Goodwin-Bain, Procurement Technician, Phone No. (808) 474-5510

Awarded to : QMC Corporation, P. O. 22039, Honolulu, HI 96823-2039
Amount : $3,487,000.00
Dated : 24 Dec, 1997
Contract no: N62742-96-C-1333

POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Phone No. (808) 474-5510, Facsimile No. (808)
474-7316 CNT N62742-96-C-1333 AMT $3,487,000.00 DTD 122497 TO QMC
Corporation, P. O. 22039, Honolulu, HI 96823-2039 (0358)
____________________________________________________________________

PORT ORFORD BOAT HOIST MAINTENANCE DREDGING

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600

Awarded to : NEHALEM RIVER DREDGING INC, PO BOX 151, NEHALEM, OR 97131
Amount : $0
Dated : 19 Dec, 1997
Contract no: DACW57-98-D-0003

POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-98-D-0003 AMT $0 DTD 121997 TO NEHALEM RIVER DREDGING
INC, PO BOX 151, NEHALEM, OR 97131 (0359)
____________________________________________________________________

NEW CONSTRUCTION LEASED ON A USPS CONTROLLED SITE IN BLUE RIDGE, VA
24064-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Lewis H. Nash, Real Estate Specialist, 336/665-2863

Awarded to : Ironwood Development Inc., 35 Darius Sullivan Rd., Lick Creek KY
41540
Amount : $61,560.00
Dated : 29 Dec, 1997
Contract no: 362575-98-A-N040

POC Lewis H. Nash, Real Estate Specialist, 336/665-2863 CNT
362575-98-A-N040 AMT $61,560.00 DTD 122997 TO Ironwood Development Inc.,
35 Darius Sullivan Rd., Lick Creek KY 41540 (0363)
____________________________________________________________________

FEDERAL WAY, WASHINGTON, SEATTLE BULK MAIL CENTER, BATTERY ROOM RENOVATION

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

Awarded to : Scott Wall Construction, Inc., P. O. Box 2789, Olympia, WA
98508-2789 WEB: U. S. Postal Service, www.usps.gov. E-MAIL: U.
S. Postal Service, RWIL...@email.usps.gov.
Amount : $416,522.70
Dated : 24 Dec, 1997
Contract no: 475450-98-B-0046

POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655 CNT
475450-98-B-0046 AMT $416,522.70 DTD 122497 TO Scott Wall Construction,
Inc., P. O. Box 2789, Olympia, WA 98508-2789 WEB: U. S. Postal Service,
www.usps.gov. E-MAIL: U. S. Postal Service, RWIL...@email.usps.gov.
(0363)
____________________________________________________________________

REPAIR ROOFS, IDIQ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB, AK
99702-1887
Contact : SSgt Randy Hays, (907) 377-1838

Awarded to : Rainproof Roofing Inc, 2201 E 84th Court, Anchorage AK 99507
Amount : $3,000,000(NTE) LINE 0001 -- 0046
Dated : 23 Dec, 1997
Contract no: F65503-98-D0001

POC SSgt Randy Hays, (907) 377-1838 CNT F65503-98-D0001 AMT
$3,000,000(NTE) LINE 0001 -- 0046 DTD 122397 TO Rainproof Roofing Inc,
2201 E 84th Court, Anchorage AK 99507 (0358)
____________________________________________________________________

REPAIR ROOFS, IDIQ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB, AK
99702-1887
Contact : SSgt Randy Hays, (907) 377-1838

Awarded to : A & A Roofing Inc, P.O. Box 70314, Fairbanks, AK 99707
Amount : $3,000,000(NTE) LINE 0001-0046
Dated : 23 Dec, 1997
Contract no: F65503-98-D0002

POC SSgt Randy Hays, (907) 377-1838 CNT F65503-98-D0002 AMT
$3,000,000(NTE) LINE 0001-0046 DTD 122397 TO A & A Roofing Inc, P.O. Box
70314, Fairbanks, AK 99707 (0358)
____________________________________________________________________

HOUSTON SHIP CHANNEL, TEXAS, DREDGING REDFISH REEF TO MORGAN POINT IN
CHAMBERS, GALVESTON AND HARRIS 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 : T L JAMES & COMPANY INC, PO BOX 20116, NEW ORLEANS, LA
70141-0116
Amount : $3,937,630
Dated : 24 Dec, 1997
Contract no: DACW64-98-C-0005

POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site Code
DACW64) CNT DACW64-98-C-0005 IFB No. DACW64-98-B-0002 AMT $3,937,630 DTD
122497 TO T L JAMES & COMPANY INC, PO BOX 20116, NEW ORLEANS, LA
70141-0116 (0359)
____________________________________________________________________

P-214, FIRE PROTECTION SYSTEM IMPROVEMENTS AT NCTAMS, WESTPAC, GUAM, M.I.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Ms. Julia Taitano, Contract Specialist, (671) 339-4098

Awarded to : Black Construction Corporation, P.O. Box 24667, GMF, Barrigada,
Guam 96921
Amount : $2,445,000.00 LINE 0001 & 0002
Dated : 24 Dec, 1997
Contract no: N62766-96-C-0387

POC Ms. Julia Taitano, Contract Specialist, (671) 339-4098 CNT
N62766-96-C-0387 AMT $2,445,000.00 LINE 0001 & 0002 DTD 122497 TO Black
Construction Corporation, P.O. Box 24667, GMF, Barrigada, Guam 96921
(0362)
____________________________________________________________________

COUNTER REPLACEMENT AT GROUP LONG ISLAND SOUND

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Jodi Ruggiero, Contract Specialist, (401) 736-1785

Awarded to : Peter L. Brown Co., 133 Hartford Avenue, Granby, CT 06035
Amount : $36,250 LINE 1
Dated : 23 Dec, 1997
Contract no: DTCGG1-98-N-3WK036

POC Jodi Ruggiero, Contract Specialist, (401) 736-1785 CNT
DTCGG1-98-N-3WK036 AMT $36,250 LINE 1 DTD 122397 TO Peter L. Brown Co.,
133 Hartford Avenue, Granby, CT 06035 (0363)
____________________________________________________________________

INDEFINITE QUANTITY FOR RAILROAD REPAIRS, NAVAL WEAPONS STATION, CHARLESTON,
SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Navy Public Works Center, Charleston Zone, Code 840, 2482 Red
Bank Road, Goose Creek, SC 29445-8601

Awarded to : STX Corporation, P.O. Box 2915, Peachtree City, GA 30269
Amount : $1,142,000.00 LINE 0001: Issue option one to extend the term of
the contract from 27 December 1997 through 26 December 1998.
Dated : 18 Dec, 1997
Contract no: N62467-96-D-4463

CNT N62467-96-D-4463 AMT $1,142,000.00 LINE 0001: Issue option one to
extend the term of the contract from 27 December 1997 through 26 December
1998. DTD 121897 TO STX Corporation, P.O. Box 2915, Peachtree City, GA
30269 (0363)
____________________________________________________________________

INSTALLATION OF AIR CONDITIONING BLDGS 1A AND 72 AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717)895-7518

Awarded to : JAMES W GERARD & SON, 624 FELLOWS STREET, SCRANTON, PA 18504
Amount : $250,600
Dated : 29 Dec, 1997
Contract no: DAAC71-98-C-0005

POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717)895-7518 (Site Code DAAC71) CNT
DAAC71-98-C-0005 AMT $250,600 DTD 122997 TO JAMES W GERARD & SON, 624
FELLOWS STREET, SCRANTON, PA 18504 (0363)
____________________________________________________________________

MT VERNON, NY 10550-9998 -- SANFORD BLVD STA. -- POSTALIZATION OF NEW SPACE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Robert Manka -- 201-714-7340

Awarded to : M H Kane Construction, 1531 Smithtown Ave, Bohemia, NY
11716-2403
Amount : $418,000.00
Dated : 29 Dec, 1997
Contract no: 332495-98-B-0032

POC Robert Manka -- 201-714-7340 CNT 332495-98-B-0032 AMT $418,000.00
DTD 122997 TO M H Kane Construction, 1531 Smithtown Ave, Bohemia, NY
11716-2403 (0363)
____________________________________________________________________

GRIP ASSEMBLY, CONTROLLER, WEAPON

Category : <10> (Weapons)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ
07480-3509
Amount : $51,870.00 LINE 0004
Dated : 26 Dec, 1997
Contract no: SP0440-98-M-L571

CNT SP0440-98-M-L571 AMT $51,870.00 LINE 0004 DTD 122697 TO Kemp
Industries Inc 280 Marshall Hill Rd West Milford NJ 07480-3509 (0362)
____________________________________________________________________

FLARE, SURFACE, TRIP, M49A1

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695

Awarded to : Lance Ordnance Co., Inc., HC Route 1 Box 100, Mayo FL 32066
Amount : $442,041.60
Dated : 23 Dec, 1997
Contract no: DAAA0997C0038/P00004

POC Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695 CNT DAAA0997C0038/P00004 AMT
$442,041.60 DTD 122397 TO Lance Ordnance Co., Inc., HC Route 1 Box 100,
Mayo FL 32066 (0363)
____________________________________________________________________

PLATE, PROTECTIVE

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

Awarded to : B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
Amount : $55,083.00 LINE 0001AA THROUGH 0002AB
Dated : 26 Dec, 1997
Contract no: SP0460-98-M-5190

CNT SP0460-98-M-5190 AMT $55,083.00 LINE 0001AA THROUGH 0002AB DTD
122697 TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685 (0362)
____________________________________________________________________

CAP ASSEMBLY, RIB, TR

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

Awarded to : Milling precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
Amount : $43,472.80 LINE 0001
Dated : 26 Dec, 1997
Contract no: SP0470-98-M-Q312

CNT SP0470-98-M-Q312 AMT $43,472.80 LINE 0001 DTD 122697 TO Milling
precision Tool Corp 118 N Martinson St P.O.Box 3490 Wichita KS 67201-3490
(0362)
____________________________________________________________________

DUCT ASSEMBLY, INLET

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
Amount : $98,112.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0470-98-M-4555

CNT SP0470-98-M-4555 AMT $98,112.00 LINE 0001 DTD 122497 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504 (0362)
____________________________________________________________________

MOUNT ASSEMBLY, ENGI

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

Awarded to : Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box 999
Brookshire TX 77423
Amount : $25,830.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0475-98-M-3357

CNT SP0475-98-M-3357 AMT $25,830.00 LINE 0001 DTD 122497 TO Thomas
Instrument and Machine Co Inc 3440 E 1ST St P.O.Box 999 Brookshire TX
77423 (0362)
____________________________________________________________________

MASK, OXYGEN

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

Awarded to : Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730
Amount : $69,610.24 LINE 0001 THROUGH 0003
Dated : 26 Dec, 1997
Contract no: SP0920-98-M-1668

CNT SP0920-98-M-1668 AMT $69,610.24 LINE 0001 THROUGH 0003 DTD 122697 TO
Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730 (0362)
____________________________________________________________________

VALVE-HOSE ASSEMBLY

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

Awarded to : Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
Amount : $30,873.36 LINE 0001 THROUGH 0002
Dated : 26 Dec, 1997
Contract no: SP0920-98-M-1629

CNT SP0920-98-M-1629 AMT $30,873.36 LINE 0001 THROUGH 0002 DTD 122697 TO
Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737 (0362)
____________________________________________________________________

CONTROL, SPEED WIPER

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

Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898
Amount : $30,976.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0470-98-M-4557

CNT SP0470-98-M-4557 AMT $30,976.00 LINE 0001 DTD 122497 TO Rosemount
Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 (0362)
____________________________________________________________________

ACTUATOR, ELECTRO-MECHANICAL, ROTARY

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
Amount : $36,423.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0470-98-M-Q305

CNT SP0470-98-M-Q305 AMT $36,423.00 LINE 0001 DTD 122497 TO Whittaker
Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North Hollywood
CA 91605 (0362)
____________________________________________________________________

PARTS KIT, ACTUATOR

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

Awarded to : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640
Amount : $26,111.87 LINE 0001 THROUGH 0003
Dated : 25 Dec, 1997
Contract no: SP0470-98-M-4538

CNT SP0470-98-M-4538 AMT $26,111.87 LINE 0001 THROUGH 0003 DTD 122597 TO
Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
(0362)
____________________________________________________________________

CUTTER, CABLE, WINCH

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

Awarded to : Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ
07083-8198
Amount : $26,952.64 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0460-98-M-5202

CNT SP0460-98-M-5202 AMT $26,952.64 LINE 0001 DTD 122497 TO
Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ 07083-8198
(0362)
____________________________________________________________________

SCREWJACK, ACME, ACTUATOR

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

Awarded to : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640
Amount : $30,258.36 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0470-98-M-4554

CNT SP0470-98-M-4554 AMT $30,258.36 LINE 0001 DTD 122497 TO Gec-Marconi
Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640 (0362)
____________________________________________________________________

AIRCRAFT COMPONENTS AND ACCESSORIES

Category : <16> (Aircraft Components and Accessories)
Address : Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001

Awarded to : American Eurocopter Corp., 2701 Forum Drive, Grand Prairie, TX
75052-7099 (AC1229052-04)
Amount : $16,103,673.07 est
Dated : 18 Dec, 1997
Contract no: DTCG38-98-D-200002

CNT DTCG38-98-D-200002 AMT $16,103,673.07 est DTD 121897 TO American
Eurocopter Corp., 2701 Forum Drive, Grand Prairie, TX 75052-7099
(AC1229052-04) (0363)
____________________________________________________________________

USS TAYLOR (FFG-50), SSP-054-98, TAV

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

Awarded to : Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
Amount : $1,517,000.00 LINE 0001, 0012, 0013
Dated : 23 Dec, 1997
Contract no: 8043 AMT $1,517,000.00 LINE 0001

POC Phillip Fields, (757) 396-5041 ext 449 CNT 8043 AMT $1,517,000.00
LINE 0001, 0012, 0013 DTD 122397 TO Earl Industries, 826 Mount Vernon
Ave., Portsmouth, VA 23707 (0363)
____________________________________________________________________

HONEYCOMB REPLACEMENT ON CDP SEALS

Category : <28> (Engines, Turbines and Components)
Address : Fleet and Industrial Supply Center, Contracting Department, 110
Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097

Awarded to : Ferrotherm Company, 4758 Warner Road, Cleveland, OH 44125
(AC1226049-01)
Amount : Est $52,041.00 LINE Lot I, Base Period, Item 0001
Dated : 24 Dec, 1997
Contract no: N68836-98-D-0008 AMT Est $52,041.00 LINE Lot I

CNT N68836-98-D-0008 AMT Est $52,041.00 LINE Lot I, Base Period, Item
0001 DTD 122497 TO Ferrotherm Company, 4758 Warner Road, Cleveland, OH
44125 (AC1226049-01) (0360)
____________________________________________________________________

TUBE ASSY, OIL PRESSURE

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

Awarded to : Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2622
Amount : $40,588.00 LINE 0001 THROUGH 0002
Dated : 26 Dec, 1997
Contract no: SP0480-98-M-9329

CNT SP0480-98-M-9329 AMT $40,588.00 LINE 0001 THROUGH 0002 DTD 122697 TO
Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ 07407-2622
(0362)
____________________________________________________________________

HOUSING, ANTIFRICTION

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

Awarded to : B and E Tool Co Inc 10 Hudson Dr Southwick MA 01077
Amount : $43,270.50 LINE 0001 THROUGH 0003
Dated : 26 Dec, 1997
Contract no: SP0480-98-M-9314

CNT SP0480-98-M-9314 AMT $43,270.50 LINE 0001 THROUGH 0003 DTD 122697 TO
B and E Tool Co Inc 10 Hudson Dr Southwick MA 01077 (0362)
____________________________________________________________________

ROD, TURBINE EXHAUST

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $45,227.38 LINE 0001 THROUGH 0002
Dated : 24 Dec, 1997
Contract no: SP0480-98-M-9298

CNT SP0480-98-M-9298 AMT $45,227.38 LINE 0001 THROUGH 0002 DTD 122497 TO
SPS Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0362)
____________________________________________________________________

INSULATION BLANKET, ANTI-ICING VALVE

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

Awarded to : Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
Amount : $32,830.00 LINE 0001
Dated : 26 Dec, 1997
Contract no: SP0480-98-M-9353

CNT SP0480-98-M-9353 AMT $32,830.00 LINE 0001 DTD 122697 TO Tighitco Inc
2300 Marietta Blvd NW Atlanta GA 30318 (0362)
____________________________________________________________________

SHROUD ASSEMBLY, TU

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

Awarded to : Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd
Cleveland OH 44125-1117
Amount : $29,400.00 LINE 0001 THROUGH 0002
Dated : 24 Dec, 1997
Contract no: SP0480-98-M-9347

CNT SP0480-98-M-9347 AMT $29,400.00 LINE 0001 THROUGH 0002 DTD 122497 TO
Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland OH
44125-1117 (0362)
____________________________________________________________________

COLLAR, COMBUSTION

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

Awarded to : Bomco Inc 125 gloucester Ave Gloucester MA 01930
Amount : $28,960.00 LINE 0001 THROUGH 0002
Dated : 24 Dec, 1997
Contract no: SP0480-98-M-9300

CNT SP0480-98-M-9300 AMT $28,960.00 LINE 0001 THROUGH 0002 DTD 122497 TO
Bomco Inc 125 gloucester Ave Gloucester MA 01930 (0362)
____________________________________________________________________

HOUSING, FLANGED, BEARING

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

Awarded to : Electro-Methods Inc 330 Governors Hwy South Windsor CT
06074-2422
Amount : $53,174.55 LINE 0001AA THROUGH 0001AG
Dated : 24 Dec, 1997
Contract no: SP0480-98-M-9358

CNT SP0480-98-M-9358 AMT $53,174.55 LINE 0001AA THROUGH 0001AG DTD
122497 TO Electro-Methods Inc 330 Governors Hwy South Windsor CT
06074-2422 (0362)
____________________________________________________________________

LEAD, IGNITION, ENGINE

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

Awarded to : Co-Operative Industries Inc 5133 Northeast Pky Fort Worth TX
76106
Amount : $70,993.55 LINE 0001 THROUGH 0002
Dated : 26 Dec, 1997
Contract no: SP0480-98-M-9318

CNT SP0480-98-M-9318 AMT $70,993.55 LINE 0001 THROUGH 0002 DTD 122697 TO
Co-Operative Industries Inc 5133 Northeast Pky Fort Worth TX 76106
(0362)
____________________________________________________________________

ENGINE COMPONENTS AND ACCESSORIES

Category : <29> (Engine Accessories)
Address : HU25A Contract Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Contact Linda Hutzler (919) 335-6143

Awarded to : AlliedSignal, Tempe AZ 85285 (AC1229052-07)
Amount : $99,906.50
Dated : 22 Dec, 1997
Contract no: DTCG38-97-P-100097

POC Contact Linda Hutzler (919) 335-6143 CNT DTCG38-97-P-100097 AMT
$99,906.50 DTD 122297 TO AlliedSignal, Tempe AZ 85285 (AC1229052-07)
(0363)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
Amount : $434,610.00 LINE 0001AA THROUGH 0003AB
Dated : 24 Dec, 1997
Contract no: SP0560-98-C-0020

CNT SP0560-98-C-0020 AMT $434,610.00 LINE 0001AA THROUGH 0003AB DTD
122497 TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701 (0361)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
Amount : $30,363.20 LINE 0001
Dated : 25 Dec, 1997
Contract no: F34601-97-G-0002-TZ4W

CNT F34601-97-G-0002-TZ4W AMT $30,363.20 LINE 0001 DTD 122597 TO General
Electric Co Aircraft Engine Business Group 1000 Western Ave Lynn MA
01910-2690 (0362)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
Amount : $73,750.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0560-98-M-F742

CNT SP0560-98-M-F742 AMT $73,750.00 LINE 0001 DTD 122497 TO Mack
Plastics Corp 66 Tupelo St Bristol RI 02809-2810 (0362)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
Amount : $50,471.20 LINE 0001AA THROUGH 0001AB
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-F720

CNT SP0560-98-M-F720 AMT $50,471.20 LINE 0001AA THROUGH 0001AB DTD
122597 TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810 (0362)
____________________________________________________________________

BUSHING

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

Awarded to : Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
Amount : $42,000.00 LINE 0001AA THROUGH 0001AB
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-F735

CNT SP0560-98-M-F735 AMT $42,000.00 LINE 0001AA THROUGH 0001AB DTD
122597 TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810 (0362)
____________________________________________________________________

LAWN AND GARDENING TOOLS

Category : <37> (Agriculture Machinery and Equipment)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : Contracting Officer, John Bell, (817) 978-7391

Awarded to : Union Tools Inc., 500 Dublin Avenue, Columbus, oh 43215
Amount : $110,000.00 LINE 12-19, 29-32
Dated : 02 Dec, 1997
Contract no: GS-07F-93450 AMT $110,000.00 LINE 12-19

POC Contracting Officer, John Bell, (817) 978-7391 CNT GS-07F-93450 AMT
$110,000.00 LINE 12-19, 29-32 DTD 120297 TO Union Tools Inc., 500 Dublin
Avenue, Columbus, oh 43215 (0363)
____________________________________________________________________

LAWN AND GARDENING TOOLS

Awarded to : O. Ames Company, 3801 Camden Avenue, Parkersburg, WV 26102
Amount : $495,000.00 LINE 1-4, 7-10, 41-42, 43-45, 48-51
Dated : 03 Dec, 1997
Contract no: GS-07F-93460 AMT $495,000.00 LINE 1-4

POC Contracting Officer, John Bell, (817) 978-7391 CNT GS-07F-93460 AMT
$495,000.00 LINE 1-4, 7-10, 41-42, 43-45, 48-51 DTD 120397 TO O. Ames
Company, 3801 Camden Avenue, Parkersburg, WV 26102 (0363)
____________________________________________________________________

WEIGHTLOAD ASSEMBLY

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Wheeler Bros Inc P O Box 737 Drum Avenue Industrial Park
Somerset PA 15501
Amount : $59,208.25 LINE 0001 THROUGH 0002
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-F757

CNT SP0560-98-M-F757 AMT $59,208.25 LINE 0001 THROUGH 0002 DTD 122597 TO
Wheeler Bros Inc P O Box 737 Drum Avenue Industrial Park Somerset PA
15501 (0362)
____________________________________________________________________

AIR CONDITIONER

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

Awarded to : Water Furnace Intl Inc 9000 Conservation Way Fort Wayne IN 46809
Amount : $45,309.60 LINE 0001
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-F638

CNT SP0560-98-M-F638 AMT $45,309.60 LINE 0001 DTD 122597 TO Water
Furnace Intl Inc 9000 Conservation Way Fort Wayne IN 46809 (0361)
____________________________________________________________________

FAN, CENTRIFGAL

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

Awarded to : Fasco Industries Inc motor Div sale Barn Rd P O Box 548
Cassville Mo 65625
Amount : $146,025.30 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0560-98-C-0017

CNT SP0560-98-C-0017 AMT $146,025.30 LINE 0001 DTD 122497 TO Fasco
Industries Inc motor Div sale Barn Rd P O Box 548 Cassville Mo 65625
(0361)
____________________________________________________________________

AXES, HANDLES, AND SHOVELS

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : Contracting Officer, Jennifer Marshall (817)978-4135

Awarded to : The Council Tool Co., Inc. P. O. Box 165, Lake Waccamaw, NC
28450
Amount : $82,884.80 LINE 3-4
Dated : 15 Dec, 1997
Contract no: GS-07F-93510

POC Contracting Officer, Jennifer Marshall (817)978-4135 CNT
GS-07F-93510 AMT $82,884.80 LINE 3-4 DTD 121597 TO The Council Tool Co.,
Inc. P. O. Box 165, Lake Waccamaw, NC 28450 (0363)
____________________________________________________________________

AXES, HANDLES AND SHOVELS

Awarded to : Barco Industries, Inc., 1020 Macarthur Road, Reading, PA 19605
Amount : $111,925.80 LINE 5-6
Dated : 17 Dec, 1997
Contract no: GS-07F-93520

POC Contracting Officer, Jennifer Marshall, (817) 978-4135 CNT
GS-07F-93520 AMT $111,925.80 LINE 5-6 DTD 121797 TO Barco Industries,
Inc., 1020 Macarthur Road, Reading, PA 19605 (0363)
____________________________________________________________________

INCINERATOR LINER. INCONEL 690.

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

Awarded to : T-thermal Inc brook Rd conshohocken PA 19428
Amount : $34,500.00 LINE 0001
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-A707

CNT SP0560-98-M-A707 AMT $34,500.00 LINE 0001 DTD 122597 TO T-thermal
Inc brook Rd conshohocken PA 19428 (0362)
____________________________________________________________________

GASKET AND PREFORMED PACKING SET

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

Awarded to : Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431
Amount : $70,633.00 LINE 0001 THROUGH 0002
Dated : 24 Dec, 1997
Contract no: SP0560-98-W-0549

CNT SP0560-98-W-0549 AMT $70,633.00 LINE 0001 THROUGH 0002 DTD 122497 TO
Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431 (0362)
____________________________________________________________________

SEAL RING, METAL (PARTS KIT)

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

Awarded to : Westinghouse Electric Corp Electronic Systems Group Marine Div
MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
Amount : $47,500.00 LINE 0001
Dated : 25 Dec, 1997
Contract no: SP0700-94-G-0003-TZ4P

CNT SP0700-94-G-0003-TZ4P AMT $47,500.00 LINE 0001 DTD 122597 TO
Westinghouse Electric Corp Electronic Systems Group Marine Div MLS 401 E
Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA 94088-3499 (0362)
____________________________________________________________________

SEAL RING, METAL

Category : <53> (Hardware and Abrasives)
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 : $47,777.00 LINE 0001AA THROUGH 0001AE
Dated : 24 Dec, 1997
Contract no: N00383-97-G-012N-TZ4G

CNT N00383-97-G-012N-TZ4G AMT $47,777.00 LINE 0001AA THROUGH 0001AE DTD
122497 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0362)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T

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

Awarded to : Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN
46527
Amount : $37,583.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0560-98-M-F523

CNT SP0560-98-M-F523 AMT $37,583.00 LINE 0001 DTD 122497 TO Hoosier
Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN 46527 (0362)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
Amount : $37,996.00 LINE 0001 THROUGH 0003
Dated : 24 Dec, 1997
Contract no: SP0540-98-M-A052

CNT SP0540-98-M-A052 AMT $37,996.00 LINE 0001 THROUGH 0003 DTD 122497 TO
Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351 (0362)
____________________________________________________________________

RETAINER, PACKING

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

Awarded to : Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
Amount : $36,536.08 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0560-98-M-E945

CNT SP0560-98-M-E945 AMT $36,536.08 LINE 0001 DTD 122497 TO Service and
Sales Inc 1853 E 3RD St Tempe AZ 85281-2990 (0362)
____________________________________________________________________

PANEL, BLANK

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

Awarded to : Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
Amount : $28,900.00 LINE 0002
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-F694

CNT SP0560-98-M-F694 AMT $28,900.00 LINE 0002 DTD 122597 TO Texstar Inc
802 Ave J East Grand Prairie TX 75050-2552 (0362)
____________________________________________________________________

MOUNT, RESILIENT

Category : <53> (Hardware and Abrasives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : Point of Contact: C. F. Splawn, Code 02132.13, (717) 790-4262

Awarded to : Enidine, Inc., 7 Centre Drive, Orchard Park, NY 14127-2281
Amount : $1.
Dated : 05 Dec, 1997
Contract no: N00104-97-D-L006 AMT $1. DTD 120597 TO Enidine

POC Point of Contact: C. F. Splawn, Code 02132.13, (717) 790-4262 CNT
N00104-97-D-L006 AMT $1. DTD 120597 TO Enidine, Inc., 7 Centre Drive,
Orchard Park, NY 14127-2281 (0363)
____________________________________________________________________

LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
Amount : $101,998.02 LINE 0001 THROUGH 0006
Dated : 25 Dec, 1997
Contract no: SP0560-98-M-0570

CNT SP0560-98-M-0570 AMT $101,998.02 LINE 0001 THROUGH 0006 DTD 122597
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA 19111-5096
(0362)
____________________________________________________________________

MISCELLANEOUS INSULATION PRODUCTS AND ROOFING FELT

Category : <56> (Construction and Building Materials)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : Contracting Officer, Evelyn S. Auberry, (817) 978-8379

Awarded to : Orcon Corporation, Aerospace Division, 925 Industrial Park Drive
E., Marietta, GA 30062
Amount : $176,152.00 LINE 10a/b, 11, 17
Dated : 05 Dec, 1997
Contract no: GS-07F-93160 AMT $176,152.00 LINE 10a/b

POC Contracting Officer, Evelyn S. Auberry, (817) 978-8379 CNT
GS-07F-93160 AMT $176,152.00 LINE 10a/b, 11, 17 DTD 120597 TO Orcon
Corporation, Aerospace Division, 925 Industrial Park Drive E., Marietta,
GA 30062 (0363)
____________________________________________________________________

MISCELLANEOUS INSULATION PRODUCTS AND ROOFING FELT

Awarded to : E. O. Wood Co., Inc. 712 North Beach Street, Ft. Worth, Tx.
76111
Amount : $2,220.00 LINE 13 a/b
Dated : 05 Dec, 1997
Contract no: GS-07F-93200

POC Contracting Officer, Evelyn S. Auberry CNT GS-07F-93200 AMT
$2,220.00 LINE 13 a/b DTD 120597 TO E. O. Wood Co., Inc. 712 North Beach
Street, Ft. Worth, Tx. 76111 (0363)
____________________________________________________________________

MISCELLANEOUS INSULATION PRODUCTS AND ROOFING FELT

Awarded to : The Claremont Sales Corporation, P. O. Box 952, 290 Pratt
Street, Meriden, Ct 06450
Amount : $4,624.00 LINE 9 a/b, 1-4
Dated : 05 Dec, 1997
Contract no: GS-07F-93190 AMT $4,624.00 LINE 9 a/b

POC Contracting Officer, Evelyn Auberry, (817) 978-8379 CNT GS-07F-93190
AMT $4,624.00 LINE 9 a/b, 1-4 DTD 120597 TO The Claremont Sales
Corporation, P. O. Box 952, 290 Pratt Street, Meriden, Ct 06450 (0363)
____________________________________________________________________

PLASTIC COVER, 20 MIL

Category : <56> (Construction and Building Materials)
Address : Bureau of Reclamation, Lower Colorado Regional Office, 400
Railroad Ave, Boulder City, NV 89005-2422
Contact : Kay Beck, 702-293-8516

Awarded to : Colorado Lining Company, 1062 Singing Hills Road, Parker CO
80138
Amount : $7,239.96
Dated : 29 Dec, 1997
Contract no: 1425-98-PG-30-06910

POC Kay Beck, 702-293-8516, FAX: 702-293-8050 CNT 1425-98-PG-30-06910
AMT $7,239.96 DTD 122997 TO Colorado Lining Company, 1062 Singing Hills
Road, Parker CO 80138 (0363)
____________________________________________________________________

AGGREGATE PRODUCTS, FORT SILL, OK

Category : <56> (Construction and Building Materials)
Address : Directorate of Contracting, Contract Support Div Atzr QD, PO Box
33189, Bldg 1950, Fort Sill Ok 73502-0189
Contact : Ray Dryz, Contracting Officer, (580) 442-3225

Awarded to : Jennings Trucking Svc, Inc., Route One Box 30, Gotebo, OK 73041
Amount : $427,240.00 (EST) LINE CLINS: 0003/4, 0005/6, 0011/12, 0013/14,
0015/16, 0017/18, 0019/20, 0021/22, 0023/24, 0025/26, 0029/30,
0031/32, 0033/34, 0035/36, 0043/44, 0045/46, 0047/48.
Dated : 23 Dec, 1997
Contract no: DABT39-98-D-0005

POC Ray Dryz, Contracting Officer, (580) 442-3225; Ramon Rodriguez,
Contract Specs, (580) 442-4315 CNT DABT39-98-D-0005 AMT $427,240.00 (EST)
LINE CLINS: 0003/4, 0005/6, 0011/12, 0013/14, 0015/16, 0017/18, 0019/20,
0021/22, 0023/24, 0025/26, 0029/30, 0031/32, 0033/34, 0035/36, 0043/44,
0045/46, 0047/48. DTD 122397 TO Jennings Trucking Svc, Inc., Route One
Box 30, Gotebo, OK 73041 (0363)
____________________________________________________________________

PHASE SHIFTER SPARE

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

Awarded to : Westinghouse Electric Corp Defense and Electronic Systems Center
Ms-1252 Baltimore-Washington Airport Site## P.O.Box 1693
Baltimore MD 21203-1693
Amount : $34,262.00 LINE 7001
Dated : 24 Dec, 1997
Contract no: F09603-95-G-0020-UB56

CNT F09603-95-G-0020-UB56 AMT $34,262.00 LINE 7001 DTD 122497 TO
Westinghouse Electric Corp Defense and Electronic Systems Center Ms-1252
Baltimore-Washington Airport Site## P.O.Box 1693 Baltimore MD 21203-1693
(0362)
____________________________________________________________________

TELEPHONE SET

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

Awarded to : Electronic supply 819 3RD Ave SW great Falls MT 59404-2923
Amount : $25,333.96 LINE 0002
Dated : 26 Dec, 1997
Contract no: SP0970-98-M-1280

CNT SP0970-98-M-1280 AMT $25,333.96 LINE 0002 DTD 122697 TO Electronic
supply 819 3RD Ave SW great Falls MT 59404-2923 (0362)
____________________________________________________________________

FILTER-COUPLER

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

Awarded to : Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
Amount : $77,688.00 LINE 0001
Dated : 24 Dec, 1997
Contract no: SP0970-98-M-1254

CNT SP0970-98-M-1254 AMT $77,688.00 LINE 0001 DTD 122497 TO Microwave
Engineering Corp DBA Microwave Research Corp 1551 Osgood St North Andover
MA 01845-1012 (0362)
____________________________________________________________________

RADAR SET SUBASSEMBLY

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 Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
Amount : $88,483.00 LINE 0001 THROUGH 0002
Dated : 24 Dec, 1997
Contract no: SP0970-98-M-1196

CNT SP0970-98-M-1196 AMT $88,483.00 LINE 0001 THROUGH 0002 DTD 122497 TO
Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson AZ
85734-1337 (0362)
____________________________________________________________________

CONNECTOR, PLUG, ELEC