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Awards in CBD Issue of December 1, 1997 PSA-1982

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Commerce Business Daily

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Nov 27, 1997, 3:00:00 AM11/27/97

From Commerce Business Daily, December 1, 1997 PSA-1982

SIC POWER MOSFET & IGBT WITH SHIELDED GATE OXIDE (BASE CONTRACT PLUS OPTION
1)

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : S. Ulrey, DARPA/CMO, Fax (703) 696-2208

Awarded to : Motorola, Inc., Phoenix Corporate Research Labs, 2100 E. Elliott
Road (EL508), Tempe, AZ 85284
Amount : $3,438,779
Dated : 25 Nov, 1997
Contract no: MDA972-98-C-0003

POC S. Ulrey, DARPA/CMO, Fax (703) 696-2208 CNT MDA972-98-C-0003 AMT
$3,438,779 DTD 112597 TO Motorola, Inc., Phoenix Corporate Research Labs,
2100 E. Elliott Road (EL508), Tempe, AZ 85284 (0330)
____________________________________________________________________

ARCHITECTURAL-ENGINEERING SERVICES (INDEFINITE QUANTITY CONTRACT) -- NORTH
ATLANTIC AREA

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department Of Agriculture, Agricultural Research Service,
FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
Contact : Jeannette Davies, 301-344-0256

Awarded to : Kling Lindquist, 2301 Chestnut Avenue, Philadelphia, PA 19103
Dated : 03 Nov, 1997
Contract no: 53-3K-5-8-9116 DTD 110397 TO Kling Lindquist

POC Jeannette Davies, 301-344-0256 CNT 53-3K-5-8-9116 DTD 110397 TO
Kling Lindquist, 2301 Chestnut Avenue, Philadelphia, PA 19103 (0330)
____________________________________________________________________

ARCHITECTURAL-ENGINEERING SERVICES FOR MODIFICATION AND/OR DISMANTLING OF
ELECTRICAL AND RELATED UTILITY SYSTEMS

Category : <C> (Architect and Engineering Services - Construction)
Address : Resident Officer in Charge of Construction, Engineering Field
Activity West, Code N303, Naval Support Activity Monterey Bay,
166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
Contact : Contact, Sheila Clark/Supervisory Contract Specialist,(408)
656-3454, Contracting Officer CNT N62474-97-C-2662 AMT
$41,655.00 DTD 092697 TO K.F.

Awarded to : K.F. Davis Engineering, Inc., 530 La Gonda Way, Suite E,
Danville, CA 94526
Amount : $41,655.00
Dated : 26 Sep, 1997
Contract no: N62474-97-C-2662

POC Contact, Sheila Clark/Supervisory Contract Specialist,(408)
656-3454, Contracting Officer CNT N62474-97-C-2662 AMT $41,655.00 DTD
092697 TO K.F. Davis Engineering, Inc., 530 La Gonda Way, Suite E,
Danville, CA 94526 (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C. Warren, Secretary, A/E Evaluation Board,
860-285-7184

Awarded to : Richard D. Kimball Co., Inc, 580 Main Street, Reading, MA WEB:
United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 13 Nov, 1997
Contract no: 082530-98-J-0143

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-98-J-0143 AMT $ DTD 111397 TO Richard D. Kimball Co., Inc, 580
Main Street, Reading, MA WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Awarded to : McKinnell McKinnell & Taylor, 164 Washington St, Norwell MA
02061 WEB: United States Postal Service, http://www.usps.gov.
E-MAIL: United States Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 07 May, 1997
Contract no: 082530-97-J-0193

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-97-J-0193 AMT $ DTD 050797 TO McKinnell McKinnell & Taylor, 164
Washington St, Norwell MA 02061 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Awarded to : Woodman Associates Architects, 20 Inn Street, Newburyport MA
01950 WEB: United States Postal Service, http://www.usps.gov.
E-MAIL: United States Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 07 May, 1997
Contract no: 082530-97-J-0194

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-97-J-0194 AMT $ DTD 050797 TO Woodman Associates Architects, 20
Inn Street, Newburyport MA 01950 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Awarded to : Roy Associates, 594 Marrett Rd, Lexington MA 02173-7605 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 07 May, 1997
Contract no: 082530-97-J-0196

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-97-J-0196 AMT $ DTD 050797 TO Roy Associates, 594 Marrett Rd,
Lexington MA 02173-7605 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Awarded to : SEA Conslutants Inc, 485 Massachusetts Ave, Cambridge MA 02139
WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 15 May, 1997
Contract no: 082530-97-J-0195

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-97-J-0195 AMT $ DTD 051597 TO SEA Conslutants Inc, 485
Massachusetts Ave, Cambridge MA 02139 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0330)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE MIDDLESEX/CENTRAL
DISTRICT

Awarded to : ICON, 38 Chauncy Street, Boston MA 02111 WEB: United States
Postal Service, http://www.usps.gov. E-MAIL: United States
Postal Service, jwar...@email.usps.gov.
Amount : $
Dated : 02 Jun, 1997
Contract no: 082530-97-J-0207 AMT $ DTD 060297 TO ICON

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-97-J-0207 AMT $ DTD 060297 TO ICON, 38 Chauncy Street, Boston MA
02111 WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. (0330)
____________________________________________________________________

APPLICATION SYSTEMS DEVELOPMENT CONTRACT FOR THE DEPARTMENTAL OFFICE OF THE
DEPARTMENT OF THE TREASURY

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Department of the Treasury, Procurement Services Div., 1500
Pennsylvania Ave., NW, Room 1310G, Washington, DC 20220
Contact : Point of Contact -- Jeffrey Shane Compton, Contract Specialist,
202-622-1287, Contracting Officer -- William T. Boyd,
202-622-0802

Awarded to : Kathpal Technologies, 2230 Gallows Road, Ste 380, Dunn Loring,
VA 22027 E-MAIL: To contact the Treasury point of contact click
here., jeffrey...@treas.sprint.com.
Amount : $26,400,000.00 NTE LINE 1,2,3
Dated : 18 Nov, 1997
Contract no: TOS-98-01

POC Point of Contact -- Jeffrey Shane Compton, Contract Specialist,
202-622-1287, Contracting Officer -- William T. Boyd, 202-622-0802 CNT
TOS-98-01 AMT $26,400,000.00 NTE LINE 1,2,3 DTD 111897 TO Kathpal
Technologies, 2230 Gallows Road, Ste 380, Dunn Loring, VA 22027 E-MAIL:
To contact the Treasury point of contact click here.,
jeffrey...@treas.sprint.com. (0330)
____________________________________________________________________

REPAIR OF ALTERNATING MOTORS FOR THE S-3 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command, Lockheed Martin Marietta,
86 South Cobb Drive, Marietta, Ga 30063
Contact : Sharon Comstock, Contract Administrator, (770)494-6770

Awarded to : Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
Amount : $41,040.00 LINE A003
Dated : 14 Nov, 1997
Contract no: N00383-96-G-006J

POC Sharon Comstock, Contract Administrator, (770)494-6770 CNT
N00383-96-G-006J, RK25 AMT $41,040.00 LINE A003 DTD 111497 TO Lockheed
Martin Aeronautical Systems, 86 South Cobb Drive, Marietta, GA 30063
(0329)
____________________________________________________________________

REPAIR OF 4-WAY VALVES FOR THE S-3 AIRCRAFT

Awarded to : Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
Amount : $47,760.00 LINE A004
Dated : 14 Nov, 1997
Contract no: N00383-96-G-006J

POC Sharon Comstock, Contract Administrator, (770)494-6770 CNT
N00383-96-G-006J, RK26 AMT $47,760.00 LINE A004 DTD 111497 TO Lockheed
Martin Aeronautical Systems, 86 South Cobb Drive, Marietta, GA 30063
(0329)
____________________________________________________________________

SHIP REPAIR -- SMALL BOATS

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 GAY M. HETTENHOUSER (503) 808-4603

Awarded to : SUNDIAL MARINE TUG & BARGE WORKS INC, 5605 NE SUNDIAL ROAD,
TROUTDALE, OR 97060
Amount : $200,995
Dated : 25 Nov, 1997
Contract no: DACW57-98-D-0002

POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site Code
DACW57) CNT DACW57-98-D-0002 AMT $200,995 DTD 112597 TO SUNDIAL MARINE
TUG & BARGE WORKS INC, 5605 NE SUNDIAL ROAD, TROUTDALE, OR 97060 (0330)
____________________________________________________________________

PREVENTIVE MAINTENANCE FOR LINEAR ACCELERATORS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Medical Center, Acquisition & Materiel Management Service
(90C) 385 Tremont Ave., East Orange, N.J. 07018
Contact : Mary Comerford, Contracting Officer (908) 647-0180

Awarded to : Siemens Medical Systems,Inc., 50 Valley Stream Parkway-Suite
170, Malvern, PA 19355
Amount : $89,700.00 LINE 0001AA,0001AB
Dated : 24 Nov, 1997
Contract no: V561P-2867

POC Mary Comerford, Contracting Officer (908) 647-0180 ext. 4310. CNT
V561P-2867 AMT $89,700.00 LINE 0001AA,0001AB DTD 112497 TO Siemens
Medical Systems,Inc., 50 Valley Stream Parkway-Suite 170, Malvern, PA
19355 (0330)
____________________________________________________________________

OVERHAUL/REPAIR OF 1ST STAGE T. BLADES

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

Awarded to : Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx
78217-2892
Amount : $99,624
Dated : 06 Oct, 1997
Contract no: F34601-97-M-1792

CNT F34601-97-M-1792, FD2030-97-5-4975 AMT $99,624 DTD 100697 TO Ec
Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217-2892 (0330)
____________________________________________________________________

ENGINEERING SERVICES

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

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200
Amount : $36,792
Dated : 25 Nov, 1997
Contract no: F34601-98-D-0020

CNT F34601-98-D-0020, F34601-97-R-48313 AMT $36,792 DTD 112597 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 (0330)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EQUIPMENT MANUFACTURED BY
PERKIN ELMER FOR THE NATIONAL CENTER FOR ENVIRONMENTAL HEALTH AT CDC

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Centers for Disease Control and Prevention (CDC), Procurement &
Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
Contact : Wanda Allison, Contract Specialist, (404) 842-6738

Awarded to : PERKIN ELMER CORPORATION, 761 MAIN AVE, MS 041, NORWALK, CT
06859
Amount : $82,069
Dated : 25 Nov, 1997
Contract no: 200-98-0406

POC Wanda Allison, Contract Specialist, (404) 842-6738 CNT 200-98-0406
AMT $82,069 DTD 112597 TO PERKIN ELMER CORPORATION, 761 MAIN AVE, MS 041,
NORWALK, CT 06859 (0330)
____________________________________________________________________

ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (EEE) SUPPORT

Category : <L> (Technical Representative Services)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Katie Samulevich, Contract Specialist (540) 653-7765; Peggy S.
Anderson, Contracting Officer

Awarded to : EG&G Washington Analytical Services Center, 900 Clopper Road,
Ste 200, Gaithersburg, MD 20878 WEB: Dahlgren Division, Naval
Surface Warfare Center, http://www.nswc.navy.mil/supply. E-MAIL:
Dahlgren Division, Naval Surface Warfare Center,
bge...@nswc.navy.mil.
Amount : $27,406,778.00 LINE Base $5,298,007.00; Option 1 $5,368,953.00;
Option 2 $5,462,428.00; Option 3 $5,574,928.00; Option 4
$5,702,462.00
Dated : 28 Oct, 1997
Contract no: N00178-98-C-3007

POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy S.
Anderson, Contracting Officer CNT N00178-98-C-3007 AMT $27,406,778.00
LINE Base $5,298,007.00; Option 1 $5,368,953.00; Option 2 $5,462,428.00;
Option 3 $5,574,928.00; Option 4 $5,702,462.00 DTD 102897 TO EG&G
Washington Analytical Services Center, 900 Clopper Road, Ste 200,
Gaithersburg, MD 20878 WEB: Dahlgren Division, Naval Surface Warfare
Center, http://www.nswc.navy.mil/supply. E-MAIL: Dahlgren Division, Naval
Surface Warfare Center, bge...@nswc.navy.mil. (0330)
____________________________________________________________________

PROVIDING PROFESSIONAL CONSULTANT SERVICES IN THE FIELD OF LAND UTILIZATION,
FINANCIAL MORTGAGING, REAL ESTATE LAW, AND REPRESENTATION FOR THE DEPARTMENT
OF DEFENSE'S HOUSING REVITALIZATION SUPPORT OFFICE (HRSO)

Category : <L> (Technical Representative Services)
Address : General Services Administration, NCR, Commercial Broker, 7th And
D Streets, SW, Washington, DC
Contact : Rosalind Chittams (202)708-6138, or Elizabeth Vitale (202)
708-6088

Awarded to : Ernst & Young LLP 1150 18th Street, NW, Suite 500 Washington, DC
20036, Hawkins, Delafield & Wood 601 13th Street, NW, Suite 800
South, Washington, DC 20005, Deloitte & Touche LLP 1900 M
Street, NW, Washington, DC 20036, KPMG Peat Marwick LLP 2001 M
Street, NW, Washington, DC 20036, Price
Amount : $30,000,000.00
Dated : 19 Nov, 1997
Contract no: GS11P98MMD0011,GS11P98MMD0012

POC Rosalind Chittams (202)708-6138, or Elizabeth Vitale (202) 708-6088
CNT GS11P98MMD0011,GS11P98MMD0012, GS11P98MMD0013, GS11P98MMD0014,
GS11P98MMD0015, GS11P98MMD0016 AMT $30,000,000.00 DTD 111997 TO Ernst &
Young LLP 1150 18th Street, NW, Suite 500 Washington, DC 20036, Hawkins,
Delafield & Wood 601 13th Street, NW, Suite 800 South, Washington, DC
20005, Deloitte & Touche LLP 1900 M Street, NW, Washington, DC 20036,
KPMG Peat Marwick LLP 2001 M Street, NW, Washington, DC 20036, Price
(0330)
____________________________________________________________________

OPERATIONS AND MAINTENANCE

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Cynthia Johnson, Contract Specialist, (513) 487-2040

Awarded to : DCT, Incorporated; 313 South Sixth St.; McAlester OK 74502-1853
WEB: Acquisition Management -- Cincinnati Contracts Management
Division, http://www.epa.gov/oam/cinn_cmd. E-MAIL: EPA --
Cincinnati Contracts Management Division,
johnson...@epamail.epa.gov.
Amount : $12,815,302
Dated : 25 Nov, 1997
Contract no: 68-C-98-005 AMT $12,815,302 DTD 112597 TO DCT

POC Cynthia Johnson, Contract Specialist, (513) 487-2040 CNT 68-C-98-005
AMT $12,815,302 DTD 112597 TO DCT, Incorporated; 313 South Sixth St.;
McAlester OK 74502-1853 WEB: Acquisition Management -- Cincinnati
Contracts Management Division, http://www.epa.gov/oam/cinn_cmd. E-MAIL:
EPA -- Cincinnati Contracts Management Division,
johnson...@epamail.epa.gov. (0330)
____________________________________________________________________

NON PERSONAL PSYCHIATRIST SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Regional Contracting, 3600 Spurr Rd.,
Qtrs. #14, Lexington, KY 40511
Contact : Curtis A. Courtney, Contracting Officer, (606) 253-8885.

Awarded to : Health Quest, 210 Jackson #401, Memphis, TN 38105
Amount : $13,440.00
Dated : 25 Nov, 1997
Contract no: J128c-180

POC Curtis A. Courtney, Contracting Officer, (606) 253-8885. CNT
J128c-180 AMT $13,440.00 DTD 112597 TO Health Quest, 210 Jackson #401,
Memphis, TN 38105 (0329)
____________________________________________________________________

JANITORIAL SERVICES -- GREERS FERRY POWERPLANT & ADJACENT GRDS, HEBER
SPRINGS, AR

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Helen McCullough, Contract Specialist (501) 324-5718 CNT
DACW03-98-C-0004 AMT $22,717.00 DTD 112597 TO Clarksville
Janitorial & Carpet Service, Inc, P. O. Box 362, Clarksville, AR
72830 E-MAIL: Contract Specialist, hmc...@sw101.usace.army.mil.

Awarded to : Clarksville Janitorial & Carpet Service, Inc, P. O. Box 362,
Clarksville, AR 72830 E-MAIL: Contract Specialist,
hmc...@sw101.usace.army.mil.
Amount : $22,717.00
Dated : 25 Nov, 1997
Contract no: DACW03-98-C-0004

POC Helen McCullough, Contract Specialist (501) 324-5718 CNT
DACW03-98-C-0004 AMT $22,717.00 DTD 112597 TO Clarksville Janitorial &
Carpet Service, Inc, P. O. Box 362, Clarksville, AR 72830 E-MAIL:
Contract Specialist, hmc...@sw101.usace.army.mil. (0330)
____________________________________________________________________

BASEWIDE REFUSE COLLECTION & DISPOSAL

Category : <S> (Utilities and Housekeeping Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : JoAnn Sillaman, (937) 257-6146

Awarded to : Waste Management of Ohio, Koogler-Suburban, 1700 N. Broad St.,
Fairborn, OH 45324-1799 E-MAIL: sillamja,
sill...@pkwsmtp.wpafb.af.mil.
Amount : $2,979,330.12 (Base Year + 4 (1) One Year Option Periods)
Dated : 01 Dec, 1997
Contract no: F33601-98-DJ025

POC JoAnn Sillaman, (937) 257-6146 ext. 4211 CNT F33601-98-DJ025 AMT
$2,979,330.12 (Base Year + 4 (1) One Year Option Periods) DTD 120197 TO
Waste Management of Ohio, Koogler-Suburban, 1700 N. Broad St., Fairborn,
OH 45324-1799 E-MAIL: sillamja, sill...@pkwsmtp.wpafb.af.mil. (0330)
____________________________________________________________________

BOOKS

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

Awarded to : Gray Graphics Corp, 8607 Central Ave., Capitol Heights, MD 20743
Amount : $69,446.00
Dated : 01 Dec, 1997
Contract no: C109-S

CNT C109-S AMT $69,446.00 DTD 120197 TO Gray Graphics Corp, 8607 Central
Ave., Capitol Heights, MD 20743 (0330)
____________________________________________________________________

PRINTING

Awarded to : Capitol Technigraphics, 601 Carlisle Drive, Herndon, Va 22070
Amount : $106,921.00
Dated : 25 Nov, 1997
Contract no: B643-S

CNT Program B643-S AMT $106,921.00 DTD 112597 TO Capitol Technigraphics,
601 Carlisle Drive, Herndon, Va 22070 (0330)
____________________________________________________________________

PRINTING

Awarded to : Court Reproduction Services, Inc. 5301 Tacony Street, Bldg.
#210-3, Philadelphia, PA 19137
Amount : $79,846.00
Dated : 26 Nov, 1997
Contract no: B613-S

CNT Program B613-S AMT $79,846.00 DTD 112697 TO Court Reproduction
Services, Inc. 5301 Tacony Street, Bldg. #210-3, Philadelphia, PA 19137
(0330)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT LA CENTER, KY 42056-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Attn: Pat Kidd, Greensboro, NC 27498-1103
Contact : Patricia Bowden, Project Mgr, 910/665-2843

Awarded to : Dennis W. Smith, 2058 Merlin Drive, Calvert City, KY 42029-8500
Amount : $31,707.00
Dated : 25 Nov, 1997
Contract no: 362575-98-A-B029

POC Patricia Bowden, Project Mgr, 910/665-2843 CNT 362575-98-A-B029 AMT
$31,707.00 DTD 112597 TO Dennis W. Smith, 2058 Merlin Drive, Calvert
City, KY 42029-8500 (0330)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT HENRYVILLE, IN 47126-9998

Awarded to : Waldrip Development, 223 Cherokee Drive, Jeffersonville, IN
47130-5232
Amount : $60,000.00
Dated : 25 Nov, 1997
Contract no: 362575-98-A-B031

POC Patricia Bowden, Project Mgr, 910/665-2843 CNT 362575-98-A-B031 AMT
$60,000.00 DTD 112597 TO Waldrip Development, 223 Cherokee Drive,
Jeffersonville, IN 47130-5232 (0330)
____________________________________________________________________

HARTLEY MINE SHAFTS, ST. CHARLES, MICHIGAN

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
Contact : Kathleen S.

Awarded to : Enviro Drill, PO Box C, Bridgeville, PA 15017
Amount : $82,440
Dated : 24 Nov, 1997
Contract no: 143868-CT98-12016

POC Kathleen S. Oberle CNT 143868-CT98-12016 AMT $82,440 DTD 112497 TO
Enviro Drill, PO Box C, Bridgeville, PA 15017 (0330)
____________________________________________________________________

JULIUS WILLIAMS LANDSLIDE, VICCO, KY

Awarded to : Warco Land Improvement, PO Box 1590, Martin, KY 41649
Amount : $407,187
Dated : 25 Nov, 1997
Contract no: 143868-CT98-12018

POC Kathleen S. Oberle CNT 143868-CT98-12018 AMT $407,187 DTD 112597 TO
Warco Land Improvement, PO Box 1590, Martin, KY 41649 (0330)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT RAMSEY, IN 47166-9998

Awarded to : Waldrip Development, 223 Cherokee Dr, Jeffersonville, IN
47130-5232
Amount : $21,600.00
Dated : 25 Nov, 1997
Contract no: 362575-98-A-B030

POC Patricia Bowden, Project Mgr, 910/665-2843 CNT 362575-98-A-B030 AMT
$21,600.00 DTD 112597 TO Waldrip Development, 223 Cherokee Dr,
Jeffersonville, IN 47130-5232 (0330)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT TAYLORSVILLE, KY 40071-9998

Awarded to : Waldrip Development, 223 Cherokee Drive, Jeffersonville, IN
47130-5232
Amount : $75,940.00
Dated : 25 Nov, 1997
Contract no: 362575-98-A-B027

POC Patricia Bowden, Project Mgr, 910/665-2843 CNT 362575-98-A-B027 AMT
$75,940.00 DTD 112597 TO Waldrip Development, 223 Cherokee Drive,
Jeffersonville, IN 47130-5232 (0330)
____________________________________________________________________

RELOCATE POWER LINES AT LAS PULGAS AMMUNITION SUPPLY POINT (ASP)AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P. O. Box 209 Oceanside, CA
92049- 0209
Contact : Linda Birnie (760) 725-0733/Catherine Jones, Contracting
Officer, (760) 725-8240 CNT N68711-96-C-3725 AMT $738,000.00
LINE Base Bid Item 0001 DTD 112697 TO The Ryan Company, 60
Reservoir Park Drive, Rockland, MA 02370 E-MAIL: Officer

Awarded to : The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
E-MAIL: Officer in Charge of Construction, Camp Pendleton,
California, lmbi...@efdswest.navfac.navy.mil.
Amount : $738,000.00 LINE Base Bid Item 0001
Dated : 26 Nov, 1997
Contract no: N68711-96-C-3725

POC Linda Birnie (760) 725-0733/Catherine Jones, Contracting Officer,
(760) 725-8240 CNT N68711-96-C-3725 AMT $738,000.00 LINE Base Bid Item
0001 DTD 112697 TO The Ryan Company, 60 Reservoir Park Drive, Rockland,
MA 02370 E-MAIL: Officer in Charge of Construction, Camp Pendleton,
California, lmbi...@efdswest.navfac.navy.mil. (0329)
____________________________________________________________________

RENOVATION OF BUILDING 270 MECHANICAL (HVAC) SYSTEMS AT THE NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
Contact : Bid Packages Sandra Johnson 757-396-5121: Contract
Specialist/Joyce Chilton; Contracting Officer, Rosalind D.

Awarded to : MCKISSICK AND CO. OF CHESAPEAKE, INC., 3515 COLONIAL AVENUE,
NORFOLK, VA 23508
Amount : $56,821
Dated : 26 Nov, 1997
Contract no: N62470-97-C-6108

POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers CNT N62470-97-C-6108
AMT $56,821 DTD 112697 TO MCKISSICK AND CO. OF CHESAPEAKE, INC., 3515
COLONIAL AVENUE, NORFOLK, VA 23508 (0330)
____________________________________________________________________

ROOFING/CHIMNEY REPAIR AT CARSON NATIONAL FISH HATCHERY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Tamra Swerdlik, Contracting Officer, 503-231-6188

Awarded to : AMER-X Roofing, Inc., 18600 N. E. 164th Street, Brush Prairie,
WA 98606-9764
Amount : $40,000.00 LINE 1-4
Dated : 26 Nov, 1997
Contract no: 1448-10181-98C018(TS)

POC Tamra Swerdlik, Contracting Officer, 503-231-6188 CNT
1448-10181-98C018(TS) AMT $40,000.00 LINE 1-4 DTD 112697 TO AMER-X
Roofing, Inc., 18600 N. E. 164th Street, Brush Prairie, WA 98606-9764
(0330)
____________________________________________________________________

U.S. MARSHAL'S SERVICE, SALLYPORT & SECURED PARKING, FB/CTHSE, LUBBOCK, TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
Contact : Kathey K. Thury, Contracting Officer, 817-978-7349

Awarded to : Rey Bach, Inc., P. O. Box 2333, Sherman, TX 75091
Amount : $375,700.00
Dated : 05 Nov, 1997
Contract no: GS-07P-97-HUC-0071

POC Kathey K. Thury, Contracting Officer, 817-978-7349, Tim Wideman,
Proj. Mgr., 817-978-4111 CNT GS-07P-97-HUC-0071 AMT $375,700.00 DTD
110597 TO Rey Bach, Inc., P. O. Box 2333, Sherman, TX 75091 (0330)
____________________________________________________________________

EXTERIOR PAINIING AND REPAIRS OF BUILDING

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 : Gaye Caldwell, Purchasing Agent, 501/540-3015.

Awarded to : Southwest Panacea, Inc., 13315 Veterans Memorial Dr Suite 412,
Houston, TX 77014
Amount : $16,700.00 LINE 0001
Dated : 24 Nov, 1997
Contract no: DAAA03-98-P-0041

POC Gaye Caldwell, Purchasing Agent, 501/540-3015. CNT DAAA03-98-P-0041
AMT $16,700.00 LINE 0001 DTD 112497 TO Southwest Panacea, Inc., 13315
Veterans Memorial Dr Suite 412, Houston, TX 77014 (0330)
____________________________________________________________________

CARTRIDGE IMP/BBU-35/B -- 1377010378651

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
Amount : $177,729
Dated : 18 Nov, 1997
Contract no: F42630-97-C-0298

CNT F42630-97-C-0298, F42630-97-R-20970 AMT $177,729 DTD 111897 TO
Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius Mn
55375-0800 (0330)
____________________________________________________________________

EXPLOSIVE DISH -- 1336013943879

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
Amount : $373,087
Dated : 19 Nov, 1997
Contract no: F42630-98-C-0048

CNT F42630-98-C-0048, F42630-97-R-20710 AMT $373,087 DTD 111997 TO Oea
Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk, Fairfield Ca
94533-0659 (0330)
____________________________________________________________________

PYRO CABLE ASSEMBLIES

Category : <13> (Ammunition and Explosives)
Address : COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway 98, Panama
City, FL 32407-7001
Contact : Jesse L. Johnson, Contract Specialist, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.

Awarded to : Hughes Aircraft, 6500 Harbor Heights Parkway, Mukilteo WA 98275
Amount : $79,560.00 LINE 0001-0003
Dated : 25 Nov, 1997
Contract no: N61331-98-M-1807/N61331-97-Q-1801

POC Jesse L. Johnson, Contract Specialist, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863. CNT
N61331-98-M-1807/N61331-97-Q-1801 AMT $79,560.00 LINE 0001-0003 DTD
112597 TO Hughes Aircraft, 6500 Harbor Heights Parkway, Mukilteo WA 98275
(0330)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
Amount : $28,500.00 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0475-98-M-3219

CNT SP0475-98-M-3219 AMT $28,500.00 LINE 0001 DTD 112597 TO Flight
Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816 (0330)
____________________________________________________________________

PANEL, HEAT SHIELD

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

Awarded to : Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
Amount : $48,087.00 LINE 0001 THROUGH 0002
Dated : 25 Nov, 1997
Contract no: SP0470-98-M-4375

CNT SP0470-98-M-4375 AMT $48,087.00 LINE 0001 THROUGH 0002 DTD 112597 TO
Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849 (0330)
____________________________________________________________________

370 GALLON FUEL TANKS, FULLY -- 1560011316156FT

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
Amount : $353,813
Dated : 21 Nov, 1997
Contract no: F42630-98-C-0004

CNT F42630-98-C-0004, F42630-97-R-2011 AMT $353,813 DTD 112197 TO
Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909 (0330)
____________________________________________________________________

SCREW AND TUBE, ACTU

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

Awarded to : Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301
Amount : $463,760.00 LINE 0001AA THROUGH 0001AG
Dated : 25 Nov, 1997
Contract no: SP0475-98-C-5050

CNT SP0475-98-C-5050 AMT $463,760.00 LINE 0001AA THROUGH 0001AG DTD
112597 TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301 (0330)
____________________________________________________________________

ROLL PIN -- 1620012079984

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

Awarded to : Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
Amount : $946,034
Dated : 18 Nov, 1997
Contract no: F42630-97-C-0308

CNT F42630-97-C-0308, F42630-96-R-67275 AMT $946,034 DTD 111897 TO Eagle
Tool & Machine Co, 663 Montgomery Avenue, P O Box 179, Springfield Oh
45506-0179 (0330)
____________________________________________________________________

KEY SUBASSEMBLY -- 1630011687560

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

Awarded to : Ripa Engineering Co, Precision Machine Shop, 9848 Owensmouth
Ave, Chatsworth Ca 91311-0000
Amount : $214,111
Dated : 20 Nov, 1997
Contract no: F42630-97-C-0335

CNT F42630-97-C-0335, F42630-97-R-27831 AMT $214,111 DTD 112097 TO Ripa
Engineering Co, Precision Machine Shop, 9848 Owensmouth Ave, Chatsworth
Ca 91311-0000 (0330)
____________________________________________________________________

AXXXLE, AFT MLG -- 1620011548986

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

Awarded to : All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
Amount : $1,101,066
Dated : 19 Nov, 1997
Contract no: F42630-97-C-0338

CNT F42630-97-C-0338, F42630-97-R-26373 AMT $1,101,066 DTD 111997 TO All
Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105 (0330)
____________________________________________________________________

CYLINDER, ACTUATING -- 1650006527512LE

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

Awarded to : Mirofine Company, 1940 W 144th St, Gardena Ca 90249-2928
Amount : $73,912
Dated : 17 Nov, 1997
Contract no: F42630-98-M-0077

CNT F42630-98-M-0077 AMT $73,912 DTD 111797 TO Mirofine Company, 1940 W
144th St, Gardena Ca 90249-2928 (0330)
____________________________________________________________________

STRUT ASSEMBLY, FORWARD TORQUE -- 1620008624058

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

Awarded to : Canadian Commercial Corporation, 50 O'connor St/Metro Life Bldg,
11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
Amount : $77,910
Dated : 20 Nov, 1997
Contract no: F42630-98-M-0123

CNT F42630-98-M-0123 AMT $77,910 DTD 112097 TO Canadian Commercial
Corporation, 50 O'connor St/Metro Life Bldg, 11th Floor Tower B Ottawa,
Ontario K1a0s6 Ca S (0330)
____________________________________________________________________

AWARD FOR VISUAL IMAGER ASSEMBLE

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Theresa Schmoele, Contract Speciality,(205-955-9228), or Beverly
Ratliff, Contracting Officer,(205)955-9224

Awarded to : R&D Electronics Inc., 5501 Highway 431 SO. Brownsboro, Madison
CO, AL 35741
Amount : $593,400.00
Dated : 25 Nov, 1997
Contract no: DAAJ09-97-D-0107

POC Theresa Schmoele, Contract Speciality,(205-955-9228), or Beverly
Ratliff, Contracting Officer,(205)955-9224 CNT DAAJ09-97-D-0107 D.O. 0001
AMT $593,400.00 DTD 112597 TO R&D Electronics Inc., 5501 Highway 431 SO.
Brownsboro, Madison CO, AL 35741 (0330)
____________________________________________________________________

33 NIGHT VISION GOGGLES, FMS, SINGAPORE

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Leroy R.

Awarded to : GEC Marconi Limited, Acting through its Management Company, GEC
Marconi Avionics Limited, Airport Works, Rochester Kent ME1 2XX
England WEB: The Naval Air Systems Command has awarded a
contract with GEC Marconi Avionics, a management company for
GEC-Marconi Limited, for the procurement of supplies and
services required to manufacture 33 night vision goggles
(NVGS)., N00019-97-C-0171. E-MAIL: hardy...@navair.navy.mil,
hardy...@navair.navy.mil.
Amount : $1,288,066.89 LINE 0001 & 0002
Dated : 26 Nov, 1997
Contract no: N00019-97-C-0171

POC Leroy R. Hardy, Air-2.3.1.1.4 CNT N00019-97-C-0171 AMT $1,288,066.89
LINE 0001 & 0002 DTD 112697 TO GEC Marconi Limited, Acting through its
Management Company, GEC Marconi Avionics Limited, Airport Works,
Rochester Kent ME1 2XX England WEB: The Naval Air Systems Command has
awarded a contract with GEC Marconi Avionics, a management company for
GEC-Marconi Limited, for the procurement of supplies and services
required to manufacture 33 night vision goggles (NVGS).,
N00019-97-C-0171. E-MAIL: hardy...@navair.navy.mil,
hardy...@navair.navy.mil. (0330)
____________________________________________________________________

KIT; P/N 9672279110; 221 EA -- 1650010103758

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

Awarded to : Kitco Inc, Po Box 900, Springville Ut 84663-9000
Amount : $26,508
Dated : 24 Nov, 1997
Contract no: F34601-94-G-00290132

CNT F34601-94-G-00290132, FD2030-97-0-8624 AMT $26,508 DTD 112497 TO
Kitco Inc, Po Box 900, Springville Ut 84663-9000 (0330)
____________________________________________________________________

KIT KD 9; P/N 3841853; 86 EA -- 1650011678665

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

Awarded to : Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
Amount : $41,218
Dated : 24 Nov, 1997
Contract no: N00383-96-G-005DSD38

CNT N00383-96-G-005DSD38, FD2030-97-0-8616 AMT $41,218 DTD 112497 TO
Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave, Irvine Ca
92606-4917 (0330)
____________________________________________________________________

AIRCRAFT ADAPTER ASSEMBLY -- 1730012695436

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

Awarded to : Coltec Industries Inc, Menasco Aerosystems Division, 4000 South
Hwy 157, Euless Tx 76040 7012
Amount : $32,275
Dated : 03 Nov, 1997
Contract no: F41608-97-M-1182

CNT F41608-97-M-1182, F41608-97-R-1182 AMT $32,275 DTD 110397 TO Coltec
Industries Inc, Menasco Aerosystems Division, 4000 South Hwy 157, Euless
Tx 76040 7012 (0330)
____________________________________________________________________

PARKING BRAKE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : RICHARD WISZ, (810)5747193 CNT DAAE0797CT459 AMT $457,316 DTD
100797 TO AM GENER

Awarded to : AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
Amount : $457,316
Dated : 07 Oct, 1997
Contract no: DAAE0797CT459

POC RICHARD WISZ, (810)5747193 CNT DAAE0797CT459 AMT $457,316 DTD 100797
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728 (0329)
____________________________________________________________________

DOOR VEHICULAR

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : FLOYD DAOUST, (810)5747184 CNT DAAE0796DT0190008 AMT $178,379
DTD 100697 TO AM G

Awarded to : AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
Amount : $178,379
Dated : 06 Oct, 1997
Contract no: DAAE0796DT0190008

POC FLOYD DAOUST, (810)5747184 CNT DAAE0796DT0190008 AMT $178,379 DTD
100697 TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
(0329)
____________________________________________________________________

BRACKET VEHICUL

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOHN DENYS, (810)5747231 CNT DAAE0797CT455 AMT $219,980 DTD
100697 TO LANZEN FAB

Awarded to : LANZEN FABRICATING INC, 30980 GROESBECK ROSEVILLE, MI 480661591
Amount : $219,980
Dated : 06 Oct, 1997
Contract no: DAAE0797CT455

POC JOHN DENYS, (810)5747231 CNT DAAE0797CT455 AMT $219,980 DTD 100697
TO LANZEN FABRICATING INC, 30980 GROESBECK ROSEVILLE, MI 480661591
(0329)
____________________________________________________________________

VALVE BRAKE PNE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MARCIA SWIDERSKI, (810)5747160 CNT DAAE0797DT0660001 AMT
$197,302 DTD 100697 TO

Awarded to : ALLIEDSIGNAL TRUCK BRAKE SYSTE, 901 CLEVELAND ST ELYRIA, OH
440360000
Amount : $197,302
Dated : 06 Oct, 1997
Contract no: DAAE0797DT0660001

POC MARCIA SWIDERSKI, (810)5747160 CNT DAAE0797DT0660001 AMT $197,302
DTD 100697 TO ALLIEDSIGNAL TRUCK BRAKE SYSTE, 901 CLEVELAND ST ELYRIA, OH
440360000 (0329)
____________________________________________________________________

CONTROL BOX ELE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JEANNE CHECK SANCHEZ, (810)5747149 CNT DAAE0797CT534 AMT
$207,833 DTD 100797 TO

Awarded to : MOBILE POWER TECHNOLOGIES INC, 41001 GRAND RIVER AVE NOVI, MI
483750000
Amount : $207,833
Dated : 07 Oct, 1997
Contract no: DAAE0797CT534

POC JEANNE CHECK SANCHEZ, (810)5747149 CNT DAAE0797CT534 AMT $207,833
DTD 100797 TO MOBILE POWER TECHNOLOGIES INC, 41001 GRAND RIVER AVE NOVI,
MI 483750000 (0329)
____________________________________________________________________

CYLINDER HEAD D

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : STAN HARMS, (810)5747232 CNT DAAE0797DT1030001 AMT $638,894 DTD
100797 TO GMVO,

Awarded to : GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
Amount : $638,894
Dated : 07 Oct, 1997
Contract no: DAAE0797DT1030001

POC STAN HARMS, (810)5747232 CNT DAAE0797DT1030001 AMT $638,894 DTD
100797 TO GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
(0329)
____________________________________________________________________

ENGINE WITH CON

Awarded to : GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
Amount : $3,721,200
Dated : 06 Oct, 1997
Contract no: DAAE0797DT0680001

POC STAN HARMS, (810)5747232 CNT DAAE0797DT0680001 AMT $3,721,200 DTD
100697 TO GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
(0329)
____________________________________________________________________

BLADE, COMPRESSOR

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

Awarded to : General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
Amount : $113,013.00 LINE 0001AA THROUGH 0003AB
Dated : 25 Nov, 1997
Contract no: F34601-97-G-0002-TYBE

CNT F34601-97-G-0002-TYBE AMT $113,013.00 LINE 0001AA THROUGH 0003AB DTD
112597 TO General Electric Co GE Aircraft Engines Mail Drop S133 1
Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 (0330)
____________________________________________________________________

SHROUD, SEGMENT, TURBINE -- 2840012684968PS

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

Awarded to : General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
Amount : $3,788,710
Dated : 18 Nov, 1997
Contract no: F34601-97-G-0002SA5H

CNT F34601-97-G-0002SA5H, FD2050-97-4-9378 AMT $3,788,710 DTD 111897 TO
General Electric Co, Aircraft Engines, One Neumann Way, Pob 156301,
Cincinnati Oh 45215-6303 (0330)
____________________________________________________________________

CASE ASSY-T56 ENGINE -- 2840004295196RW

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

Awarded to : Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
Amount : $1,387,949
Dated : 12 Nov, 1997
Contract no: F41608-97-A-00010014

CNT F41608-97-A-00010014, FD2050-97-4-6181 AMT $1,387,949 DTD 111297 TO
Allison Engine Company, P O Box 420, Indianapolis In 46206-0420 (0330)
____________________________________________________________________

LOCK, NOZZLE, TURBINE -- 2840010039012PS

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

Awarded to : Sps Technologies Inc, 301 Highland, Jenkintown Pa 19046-0000
Amount : $83,104
Dated : 14 Nov, 1997
Contract no: F41608-97-C-0909

CNT F41608-97-C-0909, F41608-97-R-49470 AMT $83,104 DTD 111497 TO Sps
Technologies Inc, 301 Highland, Jenkintown Pa 19046-0000 (0330)
____________________________________________________________________

WATERBRAKE SYSTEM

Category : <28> (Engines, Turbines and Components)
Address : Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 4, Philadelphia, PA 19112-5083
Contact : Edna Tucker, Contract Specialist, 215-897-7767.

Awarded to : Kahn Industries 885 Wells Road Wethersfield, CT 06109
Amount : $156,000.00 LINE ALL
Dated : 20 Nov, 1997
Contract no: N65540-98-C-0003

POC Edna Tucker, Contract Specialist, 215-897-7767. CNT N65540-98-C-0003
AMT $156,000.00 LINE ALL DTD 112097 TO Kahn Industries 885 Wells Road
Wethersfield, CT 06109 (0330)
____________________________________________________________________

SHROUD; P/N 734873; 32 EA -- 2840011606491RV

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 : Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
Amount : $99,680
Dated : 25 Nov, 1997
Contract no: F34601-97-C-0318

CNT F34601-97-C-0318, F34601-97-R-52909 AMT $99,680 DTD 112597 TO Ambel
Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000 (0330)
____________________________________________________________________

1ST STAGE CLASS VANES; P/N 804351CL20; 4012 EA -- 2840013945228RV

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 : Chromalloy American Corp, Chromalloy Turbine Airfoils Div, 1400
N Cameron Street, Harrisburg Pa 17103-1095
Amount : $1,218,204
Dated : 25 Nov, 1997
Contract no: F34601-97-C-0454

CNT F34601-97-C-0454, F34601-97-R-0077 AMT $1,218,204 DTD 112597 TO
Chromalloy American Corp, Chromalloy Turbine Airfoils Div, 1400 N Cameron
Street, Harrisburg Pa 17103-1095 (0330)
____________________________________________________________________

SEAL; P/N 708342; 1742 EA -- 2840000917627RV

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 : Pure Carbon Co, 439 Hall Ave #441, Saint Marys Pa 15857-1422
Amount : $42,905
Dated : 25 Nov, 1997
Contract no: F34601-97-C-0498

CNT F34601-97-C-0498, F34601-97-R-53128 AMT $42,905 DTD 112597 TO Pure
Carbon Co, 439 Hall Ave #441, Saint Marys Pa 15857-1422 (0330)
____________________________________________________________________

CASE ASSY, APPL: TF33 ENGINES -- 2840001174891RV

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 : United Technologies/Pratt & Whitney, Government Products
Division, Po Box 109600, West Palm Beach Fl 33410-9600
Amount : $4,453,081
Dated : 25 Nov, 1997
Contract no: F34601-97-D-0391000101

CNT F34601-97-D-0391000101, FD2030-98-5-2852 AMT $4,453,081 DTD 112597
TO United Technologies/Pratt & Whitney, Government Products Division, Po
Box 109600, West Palm Beach Fl 33410-9600 (0330)
____________________________________________________________________

AIR CLEANER INT

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MARVIN WEBB, (810)5747305 CNT DAAE0797DT0710001 AMT $125,640 DTD
100697 TO AM GE

Awarded to : AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
Amount : $125,640
Dated : 06 Oct, 1997
Contract no: DAAE0797DT0710001

POC MARVIN WEBB, (810)5747305 CNT DAAE0797DT0710001 AMT $125,640 DTD
100697 TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
(0329)
____________________________________________________________________

NOZZLE FUEL INJ

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : LINDA WIEDENMEYER, (810)5748078 CNT DAAE0797DT0730001 AMT
$428,400 DTD 100797 TO

Awarded to : DELAVAN INC, 811 4TH ST WEST DES MOINE, IA 502650100
Amount : $428,400
Dated : 07 Oct, 1997
Contract no: DAAE0797DT0730001

POC LINDA WIEDENMEYER, (810)5748078 CNT DAAE0797DT0730001 AMT $428,400
DTD 100797 TO DELAVAN INC, 811 4TH ST WEST DES MOINE, IA 502650100
(0329)
____________________________________________________________________

LEVER ASSEMBLY -- 2915007262940RX

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
Amount : $34,599
Dated : 17 Nov, 1997
Contract no: F34601-97-G-0002SA4E

CNT F34601-97-G-0002SA4E, FD2050-97-4-9468 AMT $34,599 DTD 111797 TO
General Electric Supply Co, General Electric Co, 14000 Horizon Way, Mt
Laurel Nj 08054- (0330)
____________________________________________________________________

AFP CONTROLLER -- 2915013097887PT

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $99,624
Dated : 05 Nov, 1997
Contract no: F41608-97-G-00160270

CNT F41608-97-G-00160270 AMT $99,624 DTD 110597 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0330)
____________________________________________________________________

KIT KD2 9 -- 2915009618554RX

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
Amount : $33,722
Dated : 17 Nov, 1997
Contract no: F41608-97-M-2517

CNT F41608-97-M-2517, FD2050-97-4-9666 AMT $33,722 DTD 111797 TO
Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa Ontario K1a
0s6, Canada Ca 00000 0000 (0330)
____________________________________________________________________

BALL SCREW ASSEMBLY -- 3040003736367PT

Category : <30> (Mechanical Power Transmission Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000
Amount : $62,181
Dated : 25 Nov, 1997
Contract no: F42600-95-G-7501SAG9

CNT F42600-95-G-7501SAG9 AMT $62,181 DTD 112597 TO Alliedsignal Inc,
Military Customer Support, 1300 W Warner Rd, Po Box 22200, Tempe Az 85282
0000 (0330)
____________________________________________________________________

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 : $98,000.00 LINE 0001AA THROUGH 0001AB
Dated : 25 Nov, 1997
Contract no: SP0560-98-M-9249

CNT SP0560-98-M-9249 AMT $98,000.00 LINE 0001AA THROUGH 0001AB DTD
112597 TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701 (0330)
____________________________________________________________________

ON-LINE INSPECTION AND CONTROL SYSTEM FOR U.S. CURRENCY

Category : <36> (Special Industry Machinery)
Address : Department of the Treasury (DY), Bureau of Engraving and
Printing Office of Procurement, 14th & C Sts., SW, Room 708-A,
Washington, DC 20228
Contact : Tina B. McGuire, (202) 874-2451

Awarded to : De La Rue Giori S.A., 4 Rue De La Paix 1003, Lausanne,
Switzerland E-MAIL: c/o Tina McGuire,
donald....@bep.treas.gov.
Amount : Estimated $5,800,000 (Base Period) LINE 001
Dated : 26 Nov, 1997
Contract no: TEP-98-09(N)

POC Tina B. McGuire, (202) 874-2451 CNT TEP-98-09(N) AMT Estimated
$5,800,000 (Base Period) LINE 001 DTD 112697 TO De La Rue Giori S.A., 4
Rue De La Paix 1003, Lausanne, Switzerland E-MAIL: c/o Tina McGuire,
donald....@bep.treas.gov. (0330)
____________________________________________________________________

INTERIM WASTE FEED SYSTEM

Category : <36> (Special Industry Machinery)
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 : Tri State Tewchancial & Electrical, 1301 L.E. Gilliland,
Texarkana, AR 75502
Amount : $481,460.00 LINE 0001,0003
Dated : 25 Nov, 1997
Contract no: DAAA03-98-C-0001/97R0046

POC Mary B. Winters, Contracting Officer, 501/540-4074. CNT
DAAA03-98-C-0001/97R0046 AMT $481,460.00 LINE 0001,0003 DTD 112597 TO Tri
State Tewchancial & Electrical, 1301 L.E. Gilliland, Texarkana, AR 75502
(0330)
____________________________________________________________________

MANIFOLD, PILOT -- 4730007726999RX

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
Amount : $65,610
Dated : 17 Nov, 1997
Contract no: F41608-97-D-0891

CNT F41608-97-D-0891, F41608-97-R-0193 AMT $65,610 DTD 111797 TO Samsung
Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141, Samsun-Dong,
kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000 (0330)
____________________________________________________________________

SEAL ASSEMBLY, INFLATABLE CAPONY

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

Awarded to : Purosil Inc Hadbar Div 13767 Freeway Dr. Santa Fe Springs CA
90670-5623
Amount : $82,320.00 LINE 0001 THROUGH 0002
Dated : 25 Nov, 1997
Contract no: SP0560-98-M-9339

CNT SP0560-98-M-9339 AMT $82,320.00 LINE 0001 THROUGH 0002 DTD 112597 TO
Purosil Inc Hadbar Div 13767 Freeway Dr. Santa Fe Springs CA 90670-5623
(0330)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
Amount : $95,751.00 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0540-98-M-5901

CNT SP0540-98-M-5901 AMT $95,751.00 LINE 0001 DTD 112597 TO General
Electric Supply Co Support Services Section 158 Gaither Drive Mt Laurel
N J 08054-1716 (0330)
____________________________________________________________________

SEAL, PROPELLER SHAFT

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
Amount : $33,256.80 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0560-98-M-9496

CNT SP0560-98-M-9496 AMT $33,256.80 LINE 0001 DTD 112597 TO CR
Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 (0330)
____________________________________________________________________

BOLT, INTERNAL WRENCHING

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

Awarded to : Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
Amount : $99,600.00 LINE 0002AA THROUGH 0002AB
Dated : 25 Nov, 1997
Contract no: SP0540-98-M-5375

CNT SP0540-98-M-5375 AMT $99,600.00 LINE 0002AA THROUGH 0002AB DTD
112597 TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
(0330)
____________________________________________________________________

SEAL, DRY PRESSURE -- 5330013512120WF

Category : <53> (Hardware and Abrasives)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
Amount : $181,137
Dated : 25 Nov, 1997
Contract no: F42620-98-C-0004

CNT F42620-98-C-0004, F42620-98-R-03310 AMT $181,137 DTD 112597 TO
Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx 75050-2552
(0330)
____________________________________________________________________

INDICATOR SUBASSEMB

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

Awarded to : Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
Amount : $56,736.00 LINE 0001 THROUGH 0002
Dated : 25 Nov, 1997
Contract no: F09603-96-G-0011-UB94

CNT F09603-96-G-0011-UB94 AMT $56,736.00 LINE 0001 THROUGH 0002 DTD
112597 TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719 (0329)
____________________________________________________________________

SWITCH,CHANNEL SELE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carol A Gleixner, 0215.10, (717)790-2627, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie A
Pepperman, 0215.9, (717)790-3056

Awarded to : Raytheon E-systems Inc/eci Division, St Petersburg, FL
33733-2248 (ACNSPCC1126060-109)
Amount : $122,749
Dated : 05 Dec, 1997
Contract no: N0010498CNA08

POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie A Pepperman,
0215.9, (717)790-3056 CNT N0010498CNA08, Sol Nr N00104-97-Q-NF00, NIIN
012249442 AMT $122,749 DTD 120597 TO Raytheon E-systems Inc/eci Division,
St Petersburg, FL 33733-2248 (ACNSPCC1126060-109) (0330)
____________________________________________________________________

DIGITAL CCD CAMERA

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863

Awarded to : PixelVision, Incorporated, Commercial Systems Division, 14964 NW
Greenbrier Parkway, Beaverton, Oregon 97006 WEB: Langley
Research Center Procurement Business Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL:
Kimberly D. Duncan, k.d.d...@larc.nasa.gov.
Amount : $42,845
Dated : 26 Nov, 1997
Contract no: L-7167 AMT $42,845 DTD 112697 TO PixelVision

POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863, Email
J.Y.C...@larc.nasa.gov CNT L-7167 AMT $42,845 DTD 112697 TO
PixelVision, Incorporated, Commercial Systems Division, 14964 NW
Greenbrier Parkway, Beaverton, Oregon 97006 WEB: Langley Research Center
Procurement Business Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Kimberly D.
Duncan, k.d.d...@larc.nasa.gov. (0330)
____________________________________________________________________

TRANSFORMER

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
Amount : $30,272.00 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0905-98-M-1069

CNT SP0905-98-M-1069 AMT $30,272.00 LINE 0001 DTD 112597 TO ILC Data
Device Corp 105 Wilbur Pl Bohemia NY 11716-2482 (0329)
____________________________________________________________________

CONNECTOR, RECEPTACLE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
Amount : $31,180.00 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0935-98-M-1178

CNT SP0935-98-M-1178 AMT $31,180.00 LINE 0001 DTD 112597 TO Amphenol
Corp Amphenol Aerospace Bendix Connectors OPNS 40-60 Delaware St Sidney
NY 13838-1395 (0329)
____________________________________________________________________

SOLENOID, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $61,329.80 LINE 0001 THROUGH 0002
Dated : 25 Nov, 1997
Contract no: N00383-95-G-M120-UZGB

CNT N00383-95-G-M120-UZGB AMT $61,329.80 LINE 0001 THROUGH 0002 DTD
112597 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0329)
____________________________________________________________________

WAVEGUIDE ASSEMBLY

Category : <59> (Electrical and Electronic Equipment Components)
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 : $26,400.00 LINE 7001
Dated : 25 Nov, 1997
Contract no: SP0970-98-M-0784

CNT SP0970-98-M-0784 AMT $26,400.00 LINE 7001 DTD 112597 TO Microwave
Engineering Corp DBA Microwave Research Corp 1551 Osgood St North Andover
MA 01845-1012 (0329)
____________________________________________________________________

MICROCIRCUIT, LINEAR

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
Amount : $78,228.00 LINE 0001
Dated : 25 Nov, 1997
Contract no: SP0900-98-M-5037

CNT SP0900-98-M-5037 AMT $78,228.00 LINE 0001 DTD 112597 TO Zeus
Electronics 8200 Washington Villiage Dr Centerville OH 45458 (0329)
____________________________________________________________________

SWITCH, PRESSURE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT
06801-1901
Amount : $76,443.39 LINE 0001 THROUGH 0002
Dated : 25 Nov, 1997
Contract no: SP0930-98-M-1419

CNT SP0930-98-M-1419 AMT $76,443.39 LINE 0001 THROUGH 0002 DTD 112597 TO
Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
(0329)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474

Awarded to : Lockheed Martin Corp, Moorestown, NJ 08057-3040
(ACNSPCC1126060-110)
Amount : $43,914
Dated : 05 Dec, 1997
Contract no: N0010494G03025128

POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P Kendall,
0213.4, (717)790-6474 CNT N0010494G03025128, Sol Nr N00104-96-Q-Z464,
NIIN 010711383 AMT $43,914 DTD 120597 TO Lockheed Martin Corp,
Moorestown, NJ 08057-3040 (ACNSPCC1126060-110) (0330)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, 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 : Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
Amount : $29,418.24 LINE 0013AA THROUGH 0013AB
Dated : 25 Nov, 1997
Contract no: SP0451-98-C-0017

CNT SP0451-98-C-0017 AMT $29,418.24 LINE 0013AA THROUGH 0013AB DTD
112597 TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
(0330)
____________________________________________________________________

LASER SYSTEM

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Marilyn Clayburn, Contracting Officer, 214-302-7521

Awarded to : Coherent Incorporated, 5100 Patrick Henry Drive, Santa Clara, CA
95056
Amount : $105,775.00 LINE All
Dated : 26 Nov, 1997
Contract no: V549P-4651

POC Marilyn Clayburn, Contracting Officer, 214-302-7521 CNT V549P-4651
AMT $105,775.00 LINE All DTD 112697 TO Coherent Incorporated, 5100
Patrick Henry Drive, Santa Clara, CA 95056 (0330)
____________________________________________________________________

PERISCOPE TANK

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : RENEE COLLICA, (810)5747096 CNT DAAE0797DT0740001 AMT $264,516
DTD 100697 TO MIL

Awarded to : MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH
444602754
Amount : $264,516
Dated : 06 Oct, 1997
Contract no: DAAE0797DT0740001

POC RENEE COLLICA, (810)5747096 CNT DAAE0797DT0740001 AMT $264,516 DTD
100697 TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH
444602754 (0329)
____________________________________________________________________

WATTMETER

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
Amount : $83,533.24 LINE 0001 THROUGH 0002AB
Dated : 25 Nov, 1997
Contract no: SP0920-98-M-0969

CNT SP0920-98-M-0969 AMT $83,533.24 LINE 0001 THROUGH 0002AB DTD 112597
TO Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano Beach FL
33065-7612 (0329)
____________________________________________________________________

TRANSMITTER, PRESSURE