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Awards in CBD Issue of March 24, 1997 PSA-1808

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Commerce Business Daily

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Mar 21, 1997, 3:00:00 AM3/21/97

From Commerce Business Daily, March 24, 1997 PSA-1808

RESEARCH AND DEVELOPMENT, COMMUNICATIONS EQUIPMENT

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Dianne M. Purks, Contract Specialist, SD119 or Paul Learn,
Contracting Officer, SD11 on (540) 653-7478

Awarded to : Modern Technologies Corporation, 4032 Linden Avenue, Dayton, OH
45432-3015 WEB: NSWCDD Procurement Homepage Division,
http://proc_div.nswc.navy.mil. E-MAIL: Questions concerning the
Award Synopsis N00178-97-C-1017, dpu...@nswc.navy.mil.
Amount : $66,327 LINE 0001
Dated : 05 Mar, 1997
Contract no: N00178-97-C-1017

POC Dianne M. Purks, Contract Specialist, SD119 or Paul Learn,
Contracting Officer, SD11 on (540) 653-7478 CNT N00178-97-C-1017 AMT
$66,327 LINE 0001 DTD 030597 TO Modern Technologies Corporation, 4032
Linden Avenue, Dayton, OH 45432-3015 WEB: NSWCDD Procurement Homepage
Division, http://proc_div.nswc.navy.mil. E-MAIL: Questions concerning the
Award Synopsis N00178-97-C-1017, dpu...@nswc.navy.mil. (0079)
____________________________________________________________________

DEVELOPMENT OF THREAT SYSTEMS

Category : <A> (Research and Development)
Address : Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
Contact : Beth Patterson, Contract Specialist, AMSMI-AC-CFG, 205/876-4202,
Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG,
205/876-4202.

Awarded to : TASC, Inc., 55 Walkers Brook Dr., Reading, MA 01867
Amount : $9,935,110.72
Dated : 14 Mar, 1997
Contract no: DAAH01-97-D-A003

POC Beth Patterson, Contract Specialist, AMSMI-AC-CFG, 205/876-4202,
Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG, 205/876-4202. CNT
DAAH01-97-D-A003 AMT $9,935,110.72 DTD 031497 TO TASC, Inc., 55 Walkers
Brook Dr., Reading, MA 01867 (0079)
____________________________________________________________________

EVALUATION OF MUSCLE FUNCTION IN PERSIAN GULF VETERANS

Category : <A> (Research and Development)
Address : U.S. ARMY MEDICAL RESEARCH, ACQUISITION ACTIVITY, ATTN
MCMR-AAA-B BLDG 820 FORT DETRICK, FREDERICK MD 21702-5014
Contact : Contracting Officer Patricia M. McAllister (301) 619-7360

Awarded to : TRUSTEES OF THE UNIV OF PENNSYLVANIA, OFFICE OF RESEARCH
ADMINISTRATION, 133 SOUTH 36TH STREET SUITE 300, PHILADELPHIA,
PA 19104-3246
Amount : $906,248
Dated : 15 Jun, 1996
Contract no: DAMD17-96-C-6055

POC Contracting Officer Patricia M. McAllister (301) 619-7360 (Site Code
DAMD17) CNT DAMD17-96-C-6055 AMT $906,248 DTD 061596 TO TRUSTEES OF THE
UNIV OF PENNSYLVANIA, OFFICE OF RESEARCH ADMINISTRATION, 133 SOUTH 36TH
STREET SUITE 300, PHILADELPHIA, PA 19104-3246 (0079)
____________________________________________________________________

C3I SYSTEMS ENGINEERING, SYSTEMS ANALYSIS

Category : <A> (Research and Development)
Address : NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
Contact : POC Ms. Jacqui Todd, Code D211, (619)553-7512, Contract
Specialist. Ms. Melissa L. Cleland, 553-4540, Contracting
Officer.

Awarded to : PRC, Inc., 1500 PRC Drive, McLean, VA 22012
Amount : $12,568,020 LINE 0001 THROUGH 0006
Dated : 13 Mar, 1997
Contract no: N66001-97-D-0053

POC POC Ms. Jacqui Todd, Code D211, (619)553-7512, Contract Specialist.
Ms. Melissa L. Cleland, 553-4540, Contracting Officer. CNT
N66001-97-D-0053 AMT $12,568,020 LINE 0001 THROUGH 0006 DTD 031397 TO
PRC, Inc., 1500 PRC Drive, McLean, VA 22012 (0079)
____________________________________________________________________

TRUE TIME DELAY PHOTONIC MICROWAVE SIGNAL PROCESSOR FOR GPS NULL STEERING

Category : <A> (Research and Development)
Address : Materiel Systems Contracting Division, 4375 Chidlaw Road Rm
C022, Wright-Patterson AFB OH 45433-5006
Contact : Contract Specialist: Renee F. Arcuri, Rome Laboratory/PKRZ,
315-330-4777; Laboratory Program Manager: Paul M. Payson, Rome
Laobratory/OCPC, 315-330-7911

Awarded to : Ensco, Incorporated, Applied Research and Systems Division, 5400
Port Royal Road, Springfield VA 22151-2388
Amount : $131,998.00
Dated : 03 Mar, 1997
Contract no: F30602-97-C-0051

POC Contract Specialist: Renee F. Arcuri, Rome Laboratory/PKRZ,
315-330-4777; Laboratory Program Manager: Paul M. Payson, Rome
Laobratory/OCPC, 315-330-7911 CNT F30602-97-C-0051 AMT $131,998.00 DTD
030397 TO Ensco, Incorporated, Applied Research and Systems Division,
5400 Port Royal Road, Springfield VA 22151-2388 (0079)
____________________________________________________________________

ARCHITECT-ENGINEER SERVICES FOR DESIGN OF REPLACEMENT CLINIC, MCCHORD AFB,
WA

Category : <C> (Architect and Engineering Services - Construction)
Address : US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755,
SEATTLE WA 98124-3755
Contact : Contracting Officer Cheryl A. Anderson (206) 764-6575

Awarded to : NBBJ, 111 SOUTH JACKSON STREET, SEATTLE, WA 98104-2820
Amount : $594,217
Dated : 07 Mar, 1997
Contract no: DACA67-97-C-0021 AMT $594,217 DTD 030797 TO NBBJ

POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site Code
DACA67) CNT DACA67-97-C-0021 AMT $594,217 DTD 030797 TO NBBJ, 111 SOUTH
JACKSON STREET, SEATTLE, WA 98104-2820 (0079)
____________________________________________________________________

INDEFINITE DELIVERY REQUIREMENTS FORA-E SERVICES AT NAVAL AIR STATION,
MERIDIAN, MS

Category : <C> (Architect and Engineering Services - Construction)
Address : COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010

Awarded to : McCall and Associates, Inc., Architects, 209A East Zaragoza
Street, Pensacola, FL 32501
Amount : $225,000.00
Dated : 22 Oct, 1996
Contract no: N62467-96-D-0807

CNT N62467-96-D-0807 AMT $225,000.00 DTD 102296 TO McCall and
Associates, Inc., Architects, 209A East Zaragoza Street, Pensacola, FL
32501 (0079)
____________________________________________________________________

ARCHITECT /ENGINEER SERVICES FOR MISCELLANEOUS IMPROVEMENTS, HAROLD
WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS

Category : <C> (Architect and Engineering Services - Construction)
Address : GSA, PBS, Property Development (5PC), 230 South Dearborn Street,
Room 3516, Chicago, IL 60604-1696
Contact : Sherri Turner, Contracting Officer, 312/886-7879

Awarded to : Wiss, Janney, Elstner Associates, Inc., 120 North LaSalle
Street, 20th Floor, Chicago, Illinois 60602-2412
Amount : $842,832.00
Dated : 10 Jan, 1997
Contract no: GS-05P-95-GBC-0005

POC Sherri Turner, Contracting Officer, 312/886-7879 CNT
GS-05P-95-GBC-0005 AMT $842,832.00 DTD 011097 TO Wiss, Janney, Elstner
Associates, Inc., 120 North LaSalle Street, 20th Floor, Chicago, Illinois
60602-2412 (0079)
____________________________________________________________________

FY97 ROSWELL MESQUITE CONTROL

Category : <F> (Natural Resources and Conservation Services)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047

Awarded to : Cox Aviation, Inc. 1411 N. Country Club, Carlsbad, NM 88220
Amount : $90,757.00
Dated : 18 Mar, 1997
Contract no: 1422-N670-C97-0021

CNT 1422-N670-C97-0021 AMT $90,757.00 DTD 031897 TO Cox Aviation, Inc.
1411 N. Country Club, Carlsbad, NM 88220 (0079)
____________________________________________________________________

TREE PLANTING

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

Awarded to : Oregon Woods, Inc., P.O. Box 11680, Eugene, OR 97440
Amount : S10,160.00
Dated : 18 Mar, 1997
Contract no: Award

POC Contact: Charlette MacDonald, 541/957-3233 CNT Award No.
43-04T1-7-2031 AMT S10,160.00 DTD 031897 TO Oregon Woods, Inc., P.O. Box
11680, Eugene, OR 97440 (0079)
____________________________________________________________________

WEAPON SYSTEM SAFETY

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Linda R. Coleman, Contract Specialist, Code SD114 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478

Awarded to : Applied Ordnance Technology, 103 Paul Mellon Court, Suite A,
Waldorf, MD 20602 WEB: NSWCDD Procurement Homepage Division,
http://proc_div.nswc.navy.mil. E-MAIL: Questions Concerning
Award Synopsis N00178-97-D-1008, lco...@nswc.navy.mil.
Amount : $3,815,305 LINE 0001 -- 0002
Dated : 14 Mar, 1997
Contract no: N00178-97-D-1008

POC Linda R. Coleman, Contract Specialist, Code SD114 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478 CNT N00178-97-D-1008 AMT
$3,815,305 LINE 0001 -- 0002 DTD 031497 TO Applied Ordnance Technology,
103 Paul Mellon Court, Suite A, Waldorf, MD 20602 WEB: NSWCDD Procurement
Homepage Division, http://proc_div.nswc.navy.mil. E-MAIL: Questions
Concerning Award Synopsis N00178-97-D-1008, lco...@nswc.navy.mil.
(0079)
____________________________________________________________________

USS MCKEE (AS-41), PMA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Barbara A. Brown, Procurement Contract Specialist, Code 431B,
(619) 556-4855

Awarded to : Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92170-0308 WEB: USS MCKEE (AS-41), PMA,
http://cbdnet.access.gpo.gov. E-MAIL: USS MCKEE (AS-41), PMA,
Pauley Patricia A...@sssd.navty.mil.
Amount : $483,754
Dated : 19 Mar, 1997
Contract no: N62791-97-C-0060

POC Barbara A. Brown, Procurement Contract Specialist, Code 431B, (619)
556-4855 CNT N62791-97-C-0060 AMT $483,754 DTD 031997 TO Southwest
Marine, Inc., Foot of Sampson St., San Diego, CA 92170-0308 WEB: USS
MCKEE (AS-41), PMA, http://cbdnet.access.gpo.gov. E-MAIL: USS MCKEE
(AS-41), PMA, Pauley Patricia A...@sssd.navty.mil. (0078)
____________________________________________________________________

ELEVATOR MAINTENANCE SERVICE, DETROIT, MICHIGAN

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
Contact : Qestions may be directed to Deborah Durkins, Contract
Specialist, (312) 886-6932

Awarded to : Montgomery Kone, Inc., 11864 Belden Court, Livonia, Michigan,
48150
Amount : $117,900
Dated : 14 Mar, 1997
Contract no: GS05P97GAC0014

POC Qestions may be directed to Deborah Durkins, Contract Specialist,
(312) 886-6932 CNT GS05P97GAC0014 AMT $117,900 DTD 031497 TO Montgomery
Kone, Inc., 11864 Belden Court, Livonia, Michigan, 48150 (0079)
____________________________________________________________________

REPAIR OF MOTHERBOARD BACKPLANE ASSY

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

Awarded to : Duotech Services Inc, 245 Industrial Park Rd, Po Box 998,
Franklin Nc 28734-7920
Amount : $48,375
Dated : 14 Mar, 1997
Contract no: F09603-97-C-0147

CNT F09603-97-C-0147, F09603-96-Q-60110 AMT $48,375 DTD 031497 TO
Duotech Services Inc, 245 Industrial Park Rd, Po Box 998, Franklin Nc
28734-7920 (0079)
____________________________________________________________________

REPAIR

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

Awarded to : Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
Amount : $148,378
Dated : 14 Mar, 1997
Contract no: F09603-97-D-0208

CNT F09603-97-D-0208, F09603-97-Q-81602 AMT $148,378 DTD 031497 TO
Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom Trail,
Apopka fl 32703-0000 (0079)
____________________________________________________________________

ENGINEERING/SUPPORT SERVICES

Category : <L> (Technical Representative Services)
Address : Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
Contact : Point of Contact -- DEBRA RECTOR, Contract Specialist,
717-267-5128 x225, Contracting Officer, RICHARD RECTOR,
717-267-9817

Awarded to : HIGH TECHNOLOGY SOLUTIONS INCORPORATED, 9665 CHESAPEAKE DRIVE,
SUITE 300, SAN DIEGO, CA., 92123 E-MAIL: Dir of Contracting,
tke...@letterkenn-emhl.army.mil.
Amount : $0.00 LINE NA
Dated : 19 Mar, 1997
Contract no: DAAC67-97-D-0001

POC Point of Contact -- DEBRA RECTOR, Contract Specialist, 717-267-5128
x225, Contracting Officer, RICHARD RECTOR, 717-267-9817 x202 CNT
DAAC67-97-D-0001 AMT $0.00 LINE NA DTD 031997 TO HIGH TECHNOLOGY
SOLUTIONS INCORPORATED, 9665 CHESAPEAKE DRIVE, SUITE 300, SAN DIEGO, CA.,
92123 E-MAIL: Dir of Contracting, tke...@letterkenn-emhl.army.mil.
(0079)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO

Category : <M> (Operation of Government-Owned Facilities)
Address : US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS, ROCK
ISLAND, IL. 61299-6000
Contact : CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E.

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $3,700,000
Dated : 17 Mar, 1997
Contract no: DAAA0989Z0001/P00419

POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka CNT DAAA0989Z0001/P00419 AMT
$3,700,000 DTD 031797 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0079)
____________________________________________________________________

ENG SERVICES FOR SOFTWARE SUPPORT SIF/

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

Awarded to : Lockheed Aircraft Service Co, A Div Of Lockheed Corp, Ontario
Intl Arpt Po box 33, Ontario Ca 91761-0033
Amount : $1,128,688
Dated : 14 Mar, 1997
Contract no: F09603-96-G-00340014

CNT F09603-96-G-00340014, F09603-97-R-62819 AMT $1,128,688 DTD 031497 TO
Lockheed Aircraft Service Co, A Div Of Lockheed Corp, Ontario Intl Arpt
Po box 33, Ontario Ca 91761-0033 (0079)
____________________________________________________________________

SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT TO THE MULTIPLE LAUNCH
ROCKET SYSTEM PROJECT OFFICE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
Contact : (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA, (205)
876- 2566, Janice A. Daniels, Contracting Officer,
AMSMI-AC-CFHA, (205) 876-7321.

Awarded to : Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
Amount : $38,765.00
Dated : 18 Mar, 1997
Contract no: DAAH01-97-C-0042/P00007

POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA, (205) 876-
2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA, (205)
876-7321. CNT DAAH01-97-C-0042/P00007 AMT $38,765.00 DTD 031897 TO
Madison Research Corporation 401 Wynn Drive, Huntsville, AL, 35805
(0079)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON SYSTEMS MANAGEMENT
DIRECTORATE HAWK AND RELATED SYSTEMS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
Contact : (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7410, Janice A. Daniels, Contracting Officer,
AMSMI-AC-CFHA, (205) 876-7321.

Awarded to : Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
Amount : $423,074.46
Dated : 18 Mar, 1997
Contract no: DAAH01-97-C-0116/P00001

POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA, (205)
876-7321. CNT DAAH01-97-C-0116/P00001 AMT $423,074.46 DTD 031897 TO
Madison Research Corporation 401 Wynn Drive, Huntsville, AL, 35805
(0079)
____________________________________________________________________

JANITORIAL AND RELATED SERVICES AT THE MINTON CAPEHART FEDERAL BUILDING, 575
N. PENNSYLVANIA ST., INDIANAPOLIS, INDIANA

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
Contact : Evelyn Smith, (312) 353-3955

Awarded to : K.G., Inc., 500 Aqueduct Drive, North Wales, Pennsylvania 19454
E-MAIL: Click here to contact Evelyn Smith,
Evelyn...@GSA.Gov.
Amount : $474,000
Dated : 06 Mar, 1997
Contract no: GS05P97GAC0029 AMT $474,000 DTD 030697 TO K.G.

POC Evelyn Smith, (312) 353-3955 CNT GS05P97GAC0029 AMT $474,000 DTD
030697 TO K.G., Inc., 500 Aqueduct Drive, North Wales, Pennsylvania 19454
E-MAIL: Click here to contact Evelyn Smith, Evelyn...@GSA.Gov.
(0079)
____________________________________________________________________

SECURITY GUARD SERVICES, CH JOSEPH DAM

Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755,
SEATTLE WA 98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : WATSON AGENCY INC, PO BOX 518, 915 SHERMAN AVENUE, COEUR D
ALENE, ID 83814
Amount : $97,328
Dated : 21 Mar, 1997
Contract no: DACW67-97-C-0025

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-97-C-0025 AMT $97,328 DTD 032197 TO WATSON AGENCY INC, PO BOX
518, 915 SHERMAN AVENUE, COEUR D ALENE, ID 83814 (0079)
____________________________________________________________________

A/E SERVICES TO PROVIDE EXTERIOR UTILITY ENGINEERING SERVICES AT THE NAVAL
EDUCATION AND TRAINING CENTER, NEWPORT, RI

Category : <S> (Utilities and Housekeeping Services)
Address : C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri Dr., NETC
Newport, RI 02840
Contact : Ms. East, Procurement Technician, 401-841-2543.

Awarded to : Quad Three Group, Inc. 37 North Washington Street, Wilkes-Barre,
PA 18701
Amount : $49,490.00
Dated : 18 Mar, 1997
Contract no: N62427-96-D-6970

POC Ms. East, Procurement Technician, 401-841-2543. CNT N62427-96-D-6970
AMT $49,490.00 DTD 031897 TO Quad Three Group, Inc. 37 North Washington
Street, Wilkes-Barre, PA 18701 (0079)
____________________________________________________________________

CONSTRUCT PATIOS & REPAIR SIDEWALKS AT USCG FAMILY HOUSING, KIA'I KAI HALE,
PHASE I, HONOLULU, HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Officer, Civil Engineering Unit, 300 Ala Moana
Blvd., Room 8122, Honolulu, HI 96850
Contact : Point of Contact -- Bonnie L. Hoe, Contracting Officer, (808)
541-2158

Awarded to : Aczon Construction Ltd., 709 Ahua Street, Honolulu, HI 96819
E-MAIL: Civil Engineering Unit Honolulu,
B.Hoe/Ceu...@internet.uscg.mil.
Amount : $166,196.66 LINE 0001
Dated : 19 Mar, 1997
Contract no: DTCG86-97-C-633156

POC Point of Contact -- Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203 CNT DTCG86-97-C-633156 AMT $166,196.66 LINE
0001 DTD 031997 TO Aczon Construction Ltd., 709 Ahua Street, Honolulu,
HI 96819 E-MAIL: Civil Engineering Unit Honolulu,
B.Hoe/Ceu...@internet.uscg.mil. (0078)
____________________________________________________________________

DOUBLE HANGER AND ARMORY ADDITIONS PART A & B AT MARINE CORP BASE, CAMP
PENDLETON, CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway, San
Diego, CA 92132-5187
Contact : Contract Specialist, Mike Valdez/Contracting Officer, Dennis B
Wilkins.

Awarded to : T. B. Penick & Sons, Incorporated, 864 34th Street, San Diego,
California 92102
Amount : $11,028,126.00
Dated : 19 Mar, 1997
Contract no: N68711-94-B-1665

POC Contract Specialist, Mike Valdez/Contracting Officer, Dennis B
Wilkins. CNT N68711-94-B-1665 AMT $11,028,126.00 DTD 031997 TO T. B.
Penick & Sons, Incorporated, 864 34th Street, San Diego, California 92102
(0079)
____________________________________________________________________

NEW A/C CHILLERS & AIR HANDLERS

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : Turner & Harrison, Inc., 135 Lafayette Avenue, N. White Plains,
NY 10603-1694
Amount : $426,000.00
Dated : 20 Mar, 1997
Contract no: 332495-97-B-0043

POC Lori E. Savage (201) 714-5444 CNT 332495-97-B-0043 AMT $426,000.00
DTD 032097 TO Turner & Harrison, Inc., 135 Lafayette Avenue, N. White
Plains, NY 10603-1694 (0079)
____________________________________________________________________

MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO, SOUTHWEST PASS AND
CUBIT'S GAP, LEASED HOOPER DREDGE NO. 5-97, PLAQUEMINES PARISH, LA

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

Awarded to : Gulf Coast Trailing Company, P.O. Box 20116, New Orleans, LA
70141-0116
Amount : $2,126,990.00 LINE Items 0001 and 0002
Dated : 19 Mar, 1997
Contract no: DACW29-97-C-0034

CNT DACW29-97-C-0034 AMT $2,126,990.00 LINE Items 0001 and 0002 DTD
031997 TO Gulf Coast Trailing Company, P.O. Box 20116, New Orleans, LA
70141-0116 (0079)
____________________________________________________________________

MARCHAND -- DARROW EMERGENCY CONTRACT

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

Awarded to : Circle Inc., 1204 Engineers Road, Belle Chasse, LA 70037
Amount : $156,200.00 LINE Items 0001 thru 0003
Dated : 18 Mar, 1997
Contract no: DACW29-97-C-0032

CNT DACW29-97-C-0032 AMT $156,200.00 LINE Items 0001 thru 0003 DTD
031897 TO Circle Inc., 1204 Engineers Road, Belle Chasse, LA 70037
(0079)
____________________________________________________________________

LIBBY DAM ADMIN. BUILDING, LIBBY, MT

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755,
SEATTLE WA 98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Bearstar Enterprises Inc, P O BOX 21394, BIllings, MT 59104
Amount : $773,379
Dated : 17 Mar, 1997
Contract no: DACW67-97-C-0020

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-97-C-0020 AMT $773,379 DTD 031797 TO Bearstar Enterprises Inc,
P O BOX 21394, BIllings, MT 59104 (0079)
____________________________________________________________________

REPAIR BLDG 126, FORT SHAFTER, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, US Army Support Command, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
Contact : Contract Specialist D. Yoshimoto (808) 438-6535

Awarded to : KD Construction Inc. 1188 Bishop Street Suite 2307 Honolulu HI
96813
Amount : $87,999.00
Dated : 17 Mar, 1997
Contract no: DAHC77-97-C-0015

POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX (808)
438-6563 CNT DAHC77-97-C-0015 AMT $87,999.00 DTD 031797 TO KD
Construction Inc. 1188 Bishop Street Suite 2307 Honolulu HI 96813
(0078)
____________________________________________________________________

INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES, RIVERDALE CREEK, TVA
TOWER, GRENADA COUNTY, MS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Natural Resouces Conservation Service, Suite 1321, Federal
Building, 100 West Capitol Street, Jackson, MS 39269-1399
Contact : Verlene Ratliff, Contracting Officer, (601) 965-4098

Awarded to : Mid East Contractors, Inc., P.O. Box 13220, Jackson, MS 39236
Amount : $40,375.00
Dated : 18 Mar, 1997
Contract no: 43-4423-7-1031

POC Verlene Ratliff, Contracting Officer, (601) 965-4098 CNT
43-4423-7-1031 AMT $40,375.00 DTD 031897 TO Mid East Contractors, Inc.,
P.O. Box 13220, Jackson, MS 39236 (0079)
____________________________________________________________________

PARKING DECK IMPROVEMENT AT THE MAIN POST OFFICE, BREVARD ROAD, ASHEVILLE, NC
28801-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Attn: Pat Kidd, Greensboro, NC 27498-1103
Contact : Dorothy L. Dawson 910/665-2875

Awarded to : Southern Commercial Waterproofing Company of Alabama, Inc. dba
Chamberlin Waterproofing, 7524 Orr Road, Charlotte, NC 28213
E-MAIL: ddda...@email.usps.gov, ddaw...@email.usps.gov.
Amount : $452,138.00 LINE n/a
Dated : 08 Mar, 1997
Contract no: 362575-97-B-0335

POC Dorothy L. Dawson 910/665-2875 CNT 362575-97-B-0335 AMT $452,138.00
LINE n/a DTD 030897 TO Southern Commercial Waterproofing Company of
Alabama, Inc. dba Chamberlin Waterproofing, 7524 Orr Road, Charlotte, NC
28213 E-MAIL: ddda...@email.usps.gov, ddaw...@email.usps.gov.
(0079)
____________________________________________________________________

DFAS OPERATING LOCATION, NAVAL TRAINING CENTER, ORLANDO, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Jacksonville Area, Box 139,
Naval Air Station, Jacksonville, FL 32212-0139
Contact : OICC Office, (904) 772-5571

Awarded to : Castle Design & Construction, Inc., 1322 35th Street, Suite 101,
Orlando, FL
Amount : $1,377,000.00
Dated : 13 Mar, 1997
Contract no: N62467-95-C-0754

POC OICC Office, (904) 772-5571 CNT N62467-95-C-0754 AMT $1,377,000.00
DTD 031397 TO Castle Design & Construction, Inc., 1322 35th Street, Suite
101, Orlando, FL (0079)
____________________________________________________________________

OVERCOATING OF LIFT STATION, NAVAL WEAPONS STATION, YORKTOWN, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box 308,
Lackey, VA 23694-0308
Contact : Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161

Awarded to : Golden Eagle Contracting Corporation, 4912 Shell Road, Virginia
Beach, VA 23455 at (757) 464-6842
Amount : $154,861 LINE Total Bid Item 0001
Dated : 20 Mar, 1997
Contract no: N62470-96-C-5536

POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161 CNT N62470-96-C-5536 AMT
$154,861 LINE Total Bid Item 0001 DTD 032097 TO Golden Eagle Contracting
Corporation, 4912 Shell Road, Virginia Beach, VA 23455 at (757) 464-6842
(0079)
____________________________________________________________________

AMBULATORY CARE ADDITION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical & RO Center, 2101 Elm
St., Fargo, ND 58102
Contact : Ed Stalheim CNT V437C-384 AMT $2,313,400 LINE ALL DTD 022597 TO
Meinecke -- Johnson Co, P.O.

Awarded to : Meinecke -- Johnson Co, P.O. Box 2643, Fargo, ND 58108-2643
Amount : $2,313,400 LINE ALL
Dated : 25 Feb, 1997
Contract no: V437C-384

POC Ed Stalheim CNT V437C-384 AMT $2,313,400 LINE ALL DTD 022597 TO
Meinecke -- Johnson Co, P.O. Box 2643, Fargo, ND 58108-2643 (0079)
____________________________________________________________________

ADD/ALTER MISSILE ALERT FACILITIES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot AFB,
North Dakota 58705-5027

Awarded to : DuBois & Sons Masonry, Inc., P.O. Box 783, West Frgo, ND 58058
Amount : $2,129,375.00
Dated : 19 Mar, 1997
Contract no: F32604-97-C0010

CNT F32604-97-C0010 AMT $2,129,375.00 DTD 031997 TO DuBois & Sons
Masonry, Inc., P.O. Box 783, West Frgo, ND 58058 (0079)
____________________________________________________________________

CLEAN AIR ACT COMPLIANCE/BASEWIDE HAVAC BOILER CONVERSIONS, EDWARDS AFB,
CA.

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

Awarded to : SERGENT MECHANICAL SYSTEMS (SB), SUITE 116, 1617 PACIFIC AVENUE,
OXNARD, CA 93033
Amount : $2,504,800
Dated : 18 Mar, 1997
Contract no: DACA05-97-C-0088

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACA05-97-C-0088 AMT $2,504,800 DTD 031897 TO SERGENT MECHANICAL SYSTEMS
(SB), SUITE 116, 1617 PACIFIC AVENUE, OXNARD, CA 93033 (0079)
____________________________________________________________________

INSTALL SHOWER VALVE ASSEMBLIES IN STARSHIP BARRACKS, FORT JACKSON, SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
Contact : Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343

Awarded to : DERRICK PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016
Amount : $96,750
Dated : 07 Mar, 1997
Contract no: DABT47-97-P-0492

POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47) CNT
DABT47-97-P-0492 /DABT47-97-T-0077 AMT $96,750 DTD 030797 TO DERRICK
PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016 (0079)
____________________________________________________________________

INSTALL SHOWER VALVE ASSEMBLIES IN STARSHIP BARRACKS, FORT JACKSON, SC

Awarded to : DERRICK PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016
Amount : $91,840
Dated : 07 Mar, 1997
Contract no: DABT47-97-P-0495

POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47) CNT
DABT47-97-P-0495 /DABT47-97-T-0076 AMT $91,840 DTD 030797 TO DERRICK
PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016 (0079)
____________________________________________________________________

REPLACE AIR COOLED CONDENSING UNIT, BLDG 757

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
Amount : $64,887
Dated : 13 Mar, 1997
Contract no: F09650-97-C-0118

CNT F09650-97-C-0118, F09650-96-R-0108 AMT $64,887 DTD 031397 TO A-1
Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768 (0079)
____________________________________________________________________

RESEAL CONCRETE JOINTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Great Lakes Industrial Coatings Inc, 21227 Commerical Dr Unit
C-D, Mundelein Il 60060 0000
Amount : $46,502
Dated : 14 Mar, 1997
Contract no: F09650-97-M-0711

CNT F09650-97-M-0711, F09650-97-Q-0388 AMT $46,502 DTD 031497 TO Great
Lakes Industrial Coatings Inc, 21227 Commerical Dr Unit C-D, Mundelein Il
60060 0000 (0079)
____________________________________________________________________

SPARES PARTS FOR THE UPGUNNED WEAPON STATION

Category : <10> (Weapons)
Address : Contracts Directorate, P. O. Drawer 43019, MCLB, Albany, GA
31704- 3019
Contact : Anne Widner, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.

Awarded to : AV Technology LLC, 50405 Patricia Drive, Chesterfield, MI 48051
Amount : $74,406.00
Dated : 11 Mar, 1997
Contract no: M67004-97-P-4036/M67004-97-Q-4013

POC Anne Widner, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761. CNT
M67004-97-P-4036/M67004-97-Q-4013 and M67004-97-Q-4016 AMT $74,406.00 DTD
031197 TO AV Technology LLC, 50405 Patricia Drive, Chesterfield, MI 48051
(0079)
____________________________________________________________________

HY-70 PROGRAM

Category : <13> (Ammunition and Explosives)
Address : US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS, ROCK
ISLAND, IL. 61299-6000
Contact : CONTACT THE CONTRACT SPECIALIST: Wanda Malvik,(309)782-5929,
Contracting Officer: Patricia Martel, (309)782-3612

Awarded to : Lockheed Martin Ordnance, Lakeside Ave., Burlington, VT 05401
Amount : $35,035
Dated : 13 Mar, 1997
Contract no: DAAA0995C0028/P00014

POC CONTACT THE CONTRACT SPECIALIST: Wanda Malvik,(309)782-5929,
Contracting Officer: Patricia Martel, (309)782-3612 CNT
DAAA0995C0028/P00014 AMT $35,035 DTD 031397 TO Lockheed Martin Ordnance,
Lakeside Ave., Burlington, VT 05401 (0079)
____________________________________________________________________

ABNORMAL MAINT IN SPT OF DAAA0997C0001 FOR BDU-45 & BDU-50 BOMB BODY

Category : <13> (Ammunition and Explosives)
Address : US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS, ROCK
ISLAND, IL. 61299-6000
Contact : CONTACT THE CONTRACT SPECIALIST: Lou Sommer (309)782-3522,
Contracting Officer: James D. Munson (309)782-6022

Awarded to : Intercontinental Manufacturing Co., 1200 N. Glenbrook Dr., PO
Box 461148, Garland, TX 75046
Amount : $1,199,000
Dated : 19 Mar, 1997
Contract no: DAAA0995E0006/P00003

POC CONTACT THE CONTRACT SPECIALIST: Lou Sommer (309)782-3522,
Contracting Officer: James D. Munson (309)782-6022 CNT
DAAA0995E0006/P00003 AMT $1,199,000 DTD 031997 TO Intercontinental
Manufacturing Co., 1200 N. Glenbrook Dr., PO Box 461148, Garland, TX
75046 (0079)
____________________________________________________________________

FEED GUIDE, MACHINED

Category : <14> (Guided Missiles)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
Amount : $46,750.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0920-97-M-3577

CNT SP0920-97-M-3577 AMT $46,750.00 LINE 0001 DTD 032097 TO Alek
Industries Inc 3170 rodenbeck Dr beavercreek OH 45432 (0079)
____________________________________________________________________

TACTICAL COORDINATING ACQUISITION AND TRACKING SYSTEM (TCATS)

Category : <14> (Guided Missiles)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
Contact : (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431, Barbara K. Jones, Contracting Officer,
AMSMI-AC-CFHC, (205) 876- 1299.

Awarded to : Thermotrex Corporation 10455 Pacific Center Court, San Diego,
CA, 92121
Amount : $1,465,000.00
Dated : 19 Mar, 1997
Contract no: DAAH01-96-C-0269/PZ0006

POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC, (205)
842- 9431, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC, (205)
876- 1299. CNT DAAH01-96-C-0269/PZ0006 AMT $1,465,000.00 DTD 031997 TO
Thermotrex Corporation 10455 Pacific Center Court, San Diego, CA, 92121
(0079)
____________________________________________________________________

FITTING, NOSE LANDIN

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

Awarded to : Advance tool and die Co Inc 1252 S vandeventer Ave St. Louis Mo
63110-3808
Amount : $25,000.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0460-97-M-6912

CNT SP0460-97-M-6912 AMT $25,000.00 LINE 0001 DTD 032097 TO Advance tool
and die Co Inc 1252 S vandeventer Ave St. Louis Mo 63110-3808 (0079)
____________________________________________________________________

INSULATION, BLANKET

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

Awarded to : Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN 46516
Amount : $27,000.00 LINE 0002
Dated : 20 Mar, 1997
Contract no: SP0460-97-M-2954

CNT SP0460-97-M-2954 AMT $27,000.00 LINE 0002 DTD 032097 TO Thermal
ceramics min-k Div 2730 Industrial Pky elkhart IN 46516 (0079)
____________________________________________________________________

WINDOW, LOWER RIGHT

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

Awarded to : United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
Amount : $63,220.00 LINE 0001 THROUGH 0002
Dated : 20 Mar, 1997
Contract no: SP0460-97-C-0226

CNT SP0460-97-C-0226 AMT $63,220.00 LINE 0001 THROUGH 0002 DTD 032097 TO
United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319 (0079)
____________________________________________________________________

PLUG, DRAIN HOSE ASSY

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

Awarded to : Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
Amount : $25,251.45 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0460-97-M-7053

CNT SP0460-97-M-7053 AMT $25,251.45 LINE 0001 DTD 031997 TO Vickers Inc
systems monitoring Div 24 E Glenolden Ave Glenolden PA 19036-2107
(0079)
____________________________________________________________________

SHROUD ASSEMBLY

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

Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
Amount : $76,525.50 LINE 0001AA THROUGH 0001AJ
Dated : 20 Mar, 1997
Contract no: DAAJ09-94-G-0005-TYJ4

CNT DAAJ09-94-G-0005-TYJ4 AMT $76,525.50 LINE 0001AA THROUGH 0001AJ DTD
032097 TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas
Helicopter systems 5000 E McDowell Rd Mesa AZ 85215-9797 (0079)
____________________________________________________________________

HEATER, VENTURI

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

Awarded to : Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo
63143-3903
Amount : $77,440.00 LINE 0001 THROUGH 0002
Dated : 20 Mar, 1997
Contract no: SP0460-97-C-0230

CNT SP0460-97-C-0230 AMT $77,440.00 LINE 0001 THROUGH 0002 DTD 032097 TO
Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo 63143-3903
(0079)
____________________________________________________________________

REPAIR KITS -- 1560014359061WF

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force Base, Ut 84056-5820

Awarded to : United Fastener Company Inc, 25 Drexel Drive, Po Box 250, Bay
Shore Ny 11706 0000
Amount : $570,322
Dated : 19 Mar, 1997
Contract no: F42620-97-C-0042

CNT F42620-97-C-0042, F42620-97-R-22227 AMT $570,322 DTD 031997 TO
United Fastener Company Inc, 25 Drexel Drive, Po Box 250, Bay Shore Ny
11706 0000 (0079)
____________________________________________________________________

DOOR ASSEMBLY APPLICABLE TO C-130 ACFT -- 1560011611531LG

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

Awarded to : Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S
Cobb Dr, Marietta Ga 30063-0290
Amount : $41,342
Dated : 10 Mar, 1997
Contract no: F09603-94-G-00350262

CNT F09603-94-G-00350262, F09603-96-R-12018 AMT $41,342 DTD 031097 TO
Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr,
Marietta Ga 30063-0290 (0079)
____________________________________________________________________

DOOR ASSY -- 1560002428204FX

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

Awarded to : Handy Tool & Mfg Co Inc, 39-09 58th St, Po Box 99, Woodside Ny
11377-0099
Amount : $50,000
Dated : 11 Mar, 1997
Contract no: F09603-97-C-0227

CNT F09603-97-C-0227, F09603-96-R-20125 AMT $50,000 DTD 031197 TO Handy
Tool & Mfg Co Inc, 39-09 58th St, Po Box 99, Woodside Ny 11377-0099
(0079)
____________________________________________________________________

ACFT DOOR -- 1560013805957FX

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

Awarded to : Israel Aircraft Industries Ltd, Malkam Plant Dept 2211,
Ben-Gurion Intl Airport, Lod 70100 Israel 00000 0000
Amount : $89,206
Dated : 11 Mar, 1997
Contract no: F09603-97-M-0865

CNT F09603-97-M-0865, F09603-96-R-20412 AMT $89,206 DTD 031197 TO Israel
Aircraft Industries Ltd, Malkam Plant Dept 2211, Ben-Gurion Intl Airport,
Lod 70100 Israel 00000 0000 (0079)
____________________________________________________________________

FUEL CELL -- 1560011327319FX

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

Awarded to : American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O Box
887, Magnolia Ar 71753-0887
Amount : $93,480
Dated : 18 Mar, 1997
Contract no: F09603-97-M-1003

CNT F09603-97-M-1003, F09603-97-R-20055 AMT $93,480 DTD 031897 TO
American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O Box 887,
Magnolia Ar 71753-0887 (0079)
____________________________________________________________________

CRANK ASSEMBLY, PITCH

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

Awarded to : Capy machine shop Inc 79 OTIS St West babylon NY 11704
Amount : $33,239.25 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0460-97-M-2945

CNT SP0460-97-M-2945 AMT $33,239.25 LINE 0001 DTD 031997 TO Capy machine
shop Inc 79 OTIS St West babylon NY 11704 (0079)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

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

Awarded to : Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
Amount : $39,252.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0460-97-M-5430

CNT SP0460-97-M-5430 AMT $39,252.00 LINE 0001 DTD 032097 TO Transdigm
Inc controlex Div Aerocontrolex Group 26380 Curtiss Wright Pky dest Bldg
P.O.Box 43210## Cleveland OH 44143-0210 (0079)
____________________________________________________________________

MOUNT ASSEMBLY, GEARBOX, ACCESSORY

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

Awarded to : Island engineering Co DBA Smith J machine shop Inc 124 Albany
Ave Freeport NY 11520
Amount : $54,395.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0460-97-M-3018

CNT SP0460-97-M-3018 AMT $54,395.00 LINE 0001 DTD 032097 TO Island
engineering Co DBA Smith J machine shop Inc 124 Albany Ave Freeport NY
11520 (0079)
____________________________________________________________________

PARTS KIT, REGULATOR

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

Awarded to : Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195
Amount : $53,874.90 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0920-97-M-3560

CNT SP0920-97-M-3560 AMT $53,874.90 LINE 0001 THROUGH 0002 DTD 031997 TO
Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
(0079)
____________________________________________________________________

LINK ASSEMBLY, SINGLE

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St.
Louis, MO 63120
Contact : Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167
or Marie T. Pendergast, Contracting Officer, Area Code
314-263-2960.

Awarded to : L.K. Enterprises, 314 W. Arrow Hwy., San Dimas, CA 91773
Amount : $134,447.85
Dated : 14 Mar, 1997
Contract no: DAAK01-97-D-0026/0001

POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167 or
Marie T. Pendergast, Contracting Officer, Area Code 314-263-2960. CNT
DAAK01-97-D-0026/0001 AMT $134,447.85 DTD 031497 TO L.K. Enterprises, 314
W. Arrow Hwy., San Dimas, CA 91773 (0079)
____________________________________________________________________

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
91730-0000
Amount : $35,461.36 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0920-97-M-3389

CNT SP0920-97-M-3389 AMT $35,461.36 LINE 0001 THROUGH 0002 DTD 031997 TO
Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000
(0079)
____________________________________________________________________

MASK, OXYGEN

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

Awarded to : Scott Aviation Div Figgie international Inc 225 Erie St
Lancaster NY 14086-9502
Amount : $39,040.00 LINE 0001 THROUGH 7001
Dated : 19 Mar, 1997
Contract no: SP0920-97-M-2930

CNT SP0920-97-M-2930 AMT $39,040.00 LINE 0001 THROUGH 7001 DTD 031997 TO
Scott Aviation Div Figgie international Inc 225 Erie St Lancaster NY
14086-9502 (0079)
____________________________________________________________________

VALVE ASSEMBLY

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

Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
Amount : $36,160.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0920-97-M-3394

CNT SP0920-97-M-3394 AMT $36,160.00 LINE 0001 DTD 032097 TO Grimes
Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247 (0079)
____________________________________________________________________

RETAINER, BEARING

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

Awarded to : Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649-1048
Amount : $36,900.00 LINE 0001
Dated : 20 Mar, 1997
Contract no: SP0920-97-M-3584

CNT SP0920-97-M-3584 AMT $36,900.00 LINE 0001 DTD 032097 TO Huntington
Valley Industries 5142 Bolsa Ave Suite 105 Huntington Beach CA 92649-1048
(0079)
____________________________________________________________________

MASK ASSEMBLY, OXYGE

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

Awarded to : Scott Aviation Div Figgie international Inc 225 Erie St
Lancaster NY 14086-9502
Amount : $186,000.00 LINE 0001AA THROUGH 0001AC
Dated : 20 Mar, 1997
Contract no: SP0920-97-C-0017

CNT SP0920-97-C-0017 AMT $186,000.00 LINE 0001AA THROUGH 0001AC DTD
032097 TO Scott Aviation Div Figgie international Inc 225 Erie St
Lancaster NY 14086-9502 (0079)
____________________________________________________________________

POPPET ASSEMBLY, PRE

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

Awarded to : Laminated materials Corp mascher and lippincott STS P.O.Box 6710
Philadelphia PA 19132
Amount : $27,198.65 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0920-97-M-3542

CNT SP0920-97-M-3542 AMT $27,198.65 LINE 0001 DTD 031997 TO Laminated
materials Corp mascher and lippincott STS P.O.Box 6710 Philadelphia PA
19132 (0079)
____________________________________________________________________

DISC, BRAKE -- 1630010690092

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

Awarded to : Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor St
#10, South Bend In 46628-1373
Amount : $28,353
Dated : 17 Mar, 1997
Contract no: F09603-97-M-0961

CNT F09603-97-M-0961, F09603-97-R-21191 AMT $28,353 DTD 031797 TO
Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor St #10, South
Bend In 46628-1373 (0079)
____________________________________________________________________

LANDING GEAR, FIXED, NSN: 1620-01-325-8223, P/N: 70250-13103- 042

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

Awarded to : Derlan Inc., 2040 East Dyer Rd., Santa Ana, CA 92705-5777
Amount : $242,553.00 LINE 0001AA
Dated : 19 Mar, 1997
Contract no: DAAJ09-97-D-0123

POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel J.
Fuller, Contracting Officer, 314-263-2555, FAX No. x9012. CNT
DAAJ09-97-D-0123, Sol. DAAJ09-96-R-0448, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 233/1,640 each. The
dollar amount below is based on the minimum quantity. AMT $242,553.00
LINE 0001AA DTD 031997 TO Derlan Inc., 2040 East Dyer Rd., Santa Ana, CA
92705-5777 (0079)
____________________________________________________________________

USS ARLEIGH BURKE (DDG-51), SSP-140-97, RAV

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

Awarded to : Earl Industries, 826 Mount Vernon Ave., Portsmouth, Va. 23707
Amount : $130,700.00 LINE 0001, 0006, 0007
Dated : 18 Mar, 1997
Contract no: 7105 AMT $130,700.00 LINE 0001

POC Priscilla Tarr, (757) 396-5041 ext 456 CNT 7105 AMT $130,700.00 LINE
0001, 0006, 0007 DTD 031897 TO Earl Industries, 826 Mount Vernon Ave.,
Portsmouth, Va. 23707 (0079)
____________________________________________________________________

R-12 HYDRANT TRUCK -- 2320004775521

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Beta Systems Inc, 1209 Freeway Dr, P O Box 1737, Reidsville Nc
27323-1737
Amount : $501,727
Dated : 06 Mar, 1997
Contract no: F09603-94-C-1286P00009

CNT F09603-94-C-1286P00009, F09603-97-R-70176 AMT $501,727 DTD 030697 TO
Beta Systems Inc, 1209 Freeway Dr, P O Box 1737, Reidsville Nc 27323-1737
(0079)
____________________________________________________________________

SPACER, STAGE 5 & 6

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

Awarded to : Spares Inc 1660 kingwood St P.O.Box 3289 Florence OR 97439
Amount : $26,174.40 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0480-97-M-KB27

CNT SP0480-97-M-KB27 AMT $26,174.40 LINE 0001 DTD 031997 TO Spares Inc
1660 kingwood St P.O.Box 3289 Florence OR 97439 (0079)
____________________________________________________________________

SEAL, SEGMENTED, TURBINE

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

Awarded to : Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343 San
Antonio TX 78237-0343
Amount : $83,500.00 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0480-97-M-KB35

CNT SP0480-97-M-KB35 AMT $83,500.00 LINE 0001 THROUGH 0002 DTD 031997 TO
Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343 San Antonio TX
78237-0343 (0079)
____________________________________________________________________

LEVER, CONTROL

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

Awarded to : APEX precision Technologies Inc an independently owned and
operated business 2060 yandes St Indianapolis In 46202-1939
Amount : $27,260.00 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0480-97-M-F786

CNT SP0480-97-M-F786 AMT $27,260.00 LINE 0001 THROUGH 0002 DTD 031997 TO
APEX precision Technologies Inc an independently owned and operated
business 2060 yandes St Indianapolis In 46202-1939 (0079)
____________________________________________________________________

TURBINE SECTION, JET -- 2835006034241

Category : <28> (Engines, Turbines and Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Alliedsignal Inc, Alliedsignal Engines, 111 S 34th St Po Box
52181, Phoenix Az 85072-2181
Amount : $29,226
Dated : 17 Mar, 1997
Contract no: F09603-97-M-0995

CNT F09603-97-M-0995, F09603-97-R-21170 AMT $29,226 DTD 031797 TO
Alliedsignal Inc, Alliedsignal Engines, 111 S 34th St Po Box 52181,
Phoenix Az 85072-2181 (0079)
____________________________________________________________________

STAGE 1 VANE; P/N: P221P04; APPL F110 -- 2840012898523PR

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 : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $532,062
Dated : 21 Mar, 1997
Contract no: F34601-97-G-00020055

CNT F34601-97-G-00020055, FD2030-97-4-9493 AMT $532,062 DTD 032197 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0079)
____________________________________________________________________

NOZZLE, FUEL INJECTION

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

Awarded to : Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
Amount : $68,515.00 LINE 0001 THROUGH 0002AB
Dated : 19 Mar, 1997
Contract no: F34601-94-G-0033-TY03

CNT F34601-94-G-0033-TY03 AMT $68,515.00 LINE 0001 THROUGH 0002AB DTD
031997 TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100 (0079)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
Amount : $91,505.50 LINE 0001 THROUGH 0002AB
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PM60

CNT SP0500-97-M-PM60 AMT $91,505.50 LINE 0001 THROUGH 0002AB DTD 031997
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458 (0079)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : BTMC Corporation 5810 Columbus Pike Lewis center OH 43035
Amount : $30,727.50 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PL76

CNT SP0500-97-M-PL76 AMT $30,727.50 LINE 0001 DTD 031997 TO BTMC
Corporation 5810 Columbus Pike Lewis center OH 43035 (0079)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002
Amount : $93,899.40 LINE 0001AA THROUGH 0001AB
Dated : 19 Mar, 1997
Contract no: N00383-93-G-M111-TZJP

CNT N00383-93-G-M111-TZJP AMT $93,899.40 LINE 0001AA THROUGH 0001AB DTD
031997 TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 (0079)
____________________________________________________________________

ELECTRONIC TICKET DISPENSING MACHINES, ITEM #1

Category : <35> (Service and Trade Equipment)
Address : Contracting Office, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Ed Hurst, 541/750-7119

Awarded to : NW Parking Equipment Co, 15029 Bothell Way NE, Suite 200,
Seattle, WA 98155
Amount : S108,378.56
Dated : 20 Mar, 1997
Contract no: 54-04T0-7-4020N

POC Ed Hurst, 541/750-7119 CNT 54-04T0-7-4020N AMT S108,378.56 DTD
032097 TO NW Parking Equipment Co, 15029 Bothell Way NE, Suite 200,
Seattle, WA 98155 (0079)
____________________________________________________________________

SHACKLE, ANCHOR

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

Awarded to : Cable Moore Inc 1425 5TH Street Oakland CA 94607
Amount : $25,900.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PQ96

CNT SP0500-97-M-PQ96 AMT $25,900.00 LINE 0001 DTD 031997 TO Cable Moore
Inc 1425 5TH Street Oakland CA 94607 (0079)
____________________________________________________________________

TAPE, LACING AND TYING

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

Awarded to : Gudebrod Inc 274 Shoemaker Rd P O Box 357 pottstown PA 19464
Amount : $92,944.80 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-RE58

CNT SP0500-97-M-RE58 AMT $92,944.80 LINE 0001 THROUGH 0002 DTD 031997 TO
Gudebrod Inc 274 Shoemaker Rd P O Box 357 pottstown PA 19464 (0079)
____________________________________________________________________

CONTROLLER, PNEUMATIC

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

Awarded to : American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
Amount : $48,000.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PQ05

CNT SP0500-97-M-PQ05 AMT $48,000.00 LINE 0001 DTD 031997 TO American
Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745 (0079)
____________________________________________________________________

COMPRESSOR UNIT, REF

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

Awarded to : Geneco consultant 17004 glen oak run Rockville MD 20855-1519
Amount : $27,662.80 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PP61

CNT SP0500-97-M-PP61 AMT $27,662.80 LINE 0001 DTD 031997 TO Geneco
consultant 17004 glen oak run Rockville MD 20855-1519 (0079)
____________________________________________________________________

TUBE, DRINKING

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Mine safety appliance Co P O Box 428 Pittsburgh PA 15230
Amount : $89,928.52 LINE 0001 THROUGH 0002
Dated : 20 Mar, 1997
Contract no: SP0450-97-M-L057

CNT SP0450-97-M-L057 AMT $89,928.52 LINE 0001 THROUGH 0002 DTD 032097 TO
Mine safety appliance Co P O Box 428 Pittsburgh PA 15230 (0079)
____________________________________________________________________

FIREFIGHTING AND RESCUE EQUIPMENT, URBAN AND WILDLAND

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : General Services Administration, FSS, Schedules Contracting Div.
(7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
Contact : Kay Nelson, Contracting Officer, (817) 978-2491

Awarded to : Mister Breeze, 5232 Bolsa Avenue, Huntington Beach, CA 92649
Amount : $125,000.00 LINE 2
Dated : 17 Mar, 1997
Contract no: GS-07F-9506G

POC Kay Nelson, Contracting Officer, (817) 978-2491 CNT GS-07F-9506G AMT
$125,000.00 LINE 2 DTD 031797 TO Mister Breeze, 5232 Bolsa Avenue,
Huntington Beach, CA 92649 (0079)
____________________________________________________________________

PUMP, HYDRAULIC RAM, HAND DRIVEN -- 4320010350725FX

Category : <43> (Pumps and Compressors)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Goodman Ball Inc, 3639 Haven Ave, Menlo Park Ca 94025-0000
Amount : $48,300
Dated : 13 Mar, 1997
Contract no: F09603-97-C-0238

CNT F09603-97-C-0238, F09603-96-R-20311 AMT $48,300 DTD 031397 TO
Goodman Ball Inc, 3639 Haven Ave, Menlo Park Ca 94025-0000 (0079)
____________________________________________________________________

PUMP, HYDRAULIC; P/N: 66039-01; APPL C130 -- 4320011710452HS

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

Awarded to : Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer Ave,
Kalamazoo mi 49001-4165
Amount : $1,364,581
Dated : 21 Mar, 1997
Contract no: F34601-97-D-0210

CNT F34601-97-D-0210, F34601-96-R-47913 AMT $1,364,581 DTD 032197 TO
Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer Ave,
Kalamazoo mi 49001-4165 (0079)
____________________________________________________________________

HEATER, WATER. OIL FIRED. GALVANIZED, 130

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

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737
Somerset, PA 15501-0737
Amount : $25,569.48 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PK70

CNT SP0500-97-M-PK70 AMT $25,569.48 LINE 0001 THROUGH 0002 DTD 031997 TO
Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset,
PA 15501-0737 (0079)
____________________________________________________________________

COMMERCIAL ITEM -- INSTANTANEOUS WATER HEATERS

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
Contact : Colette LeBleu Regan, (704) 638-9000

Awarded to : Heat Transfer Sales, 660 Westinghouse Blvd., Suite 107,
Charlotte, NC 28273
Amount : $57,944
Dated : 20 Mar, 1997
Contract no: PO#

POC Colette LeBleu Regan, (704) 638-9000 ext. 3219 CNT PO# 659-C66328
AMT $57,944 DTD 032097 TO Heat Transfer Sales, 660 Westinghouse Blvd.,
Suite 107, Charlotte, NC 28273 (0079)
____________________________________________________________________

VALVE, HYDRAULIC, NSN: 4810-01-096-1056, P/N: 70652-02450-109

Category : <48> (Valves)
Address : U. S. Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-
Contact : Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555

Awarded to : E G & G Wright Components Inc., Rt. 96, P. O. Box 160, Phelps,
NY 14532
Amount : $121,924.00 LINE DAAJ09-97-C-0125
Dated : 18 Mar, 1997
Contract no: DAAJ09-97-R-0272

POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel J.
Fuller, Contracting Officer, 314-263-2555, FAX No. x9012. CNT
DAAJ09-97-R-0272 AMT $121,924.00 LINE DAAJ09-97-C-0125 DTD 031897 TO E G
& G Wright Components Inc., Rt. 96, P. O. Box 160, Phelps, NY 14532
(0079)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL

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

Awarded to : Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
Amount : $74,412.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0450-97-M-L054

CNT SP0450-97-M-L054 AMT $74,412.00 LINE 0001 DTD 031997 TO Eur-Pac Corp
132 Sutton St Brooklyn NY 11222-3732 (0079)
____________________________________________________________________

CAP SET, HEAT EXCHANGERS -- 4920000302061

Category : <49> (Maintenance Repair Shop Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Allied Corp, Controls And Accessories, 717 N Bendix Dr, South
Bend In 46620-0001
Amount : $25,933
Dated : 13 Mar, 1997
Contract no: F09603-97-M-1014

CNT F09603-97-M-1014, F09603-97-R-21075 AMT $25,933 DTD 031397 TO Allied
Corp, Controls And Accessories, 717 N Bendix Dr, South Bend In 46620-0001
(0079)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
Amount : $98,809.50 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PV35

CNT SP0500-97-M-PV35 AMT $98,809.50 LINE 0001 DTD 031997 TO Caterpillar
Inc Defense and Federal Products Div 100 N E Adams St Peoria IL 61629
(0079)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : Greene Metal Products Inc 24500 Capital Blvd Clinton Township MI
48036
Amount : $39,360.00 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PQ86

CNT SP0500-97-M-PQ86 AMT $39,360.00 LINE 0001 DTD 031997 TO Greene Metal
Products Inc 24500 Capital Blvd Clinton Township MI 48036 (0079)
____________________________________________________________________

BOLT

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $41,190.00 LINE 0001 THROUGH 0002
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-RD01

CNT SP0500-97-M-RD01 AMT $41,190.00 LINE 0001 THROUGH 0002 DTD 031997 TO
SPS Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0079)
____________________________________________________________________

PIN, COTTER

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

Awarded to : Hobbs fasteners Inc 1 appian way P O Box 137 Webster square
station Worcester MA 01603
Amount : $34,373.50 LINE 0001
Dated : 19 Mar, 1997
Contract no: SP0500-97-M-PR10

CNT SP0500-97-M-PR10 AMT $34,373.50 LINE 0001 DTD 031997 TO Hobbs
fasteners Inc 1 appian way P O Box 137 Webster square station Worcester
MA 01603 (0079)
____________________________________________________________________

TIE ROD; P/N: 471211 -- 5306009668046RV

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

Awarded to : Sps Technologies Inc, Aerospace And Industrial Products,
Highland Ave, Jenkintown Pa 19046-2299
Amount : $73,272
Dated : 18 Mar, 1997
Contract no: F34601-97-C-0214

CNT F34601-97-C-0214, F34601-97-R-52937 AMT $73,272 DTD 031897 TO Sps
Technologies Inc, Aerospace And Industrial Products, Highland Ave,
Jenkintown Pa 19046-2299 (0079)
____________________________________________________________________

COMMUNICATION SUBSY -- AND OTHER REPLACEMENT PARTS

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, Wilson T Kury, 0213.1, (717)790-4768

Awarded to : Alliant Techsystems Inc, Mukilteo,WA 98275-4844
Amount : $242,513
Dated : 29 Mar, 1997
Contract no: N0010494G03035049

POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail CNT N0010494G03035049, Sol Nr
N00104-97-Q-JA28, NIIN 012294284 AMT $242,513 DTD 032997 TO Alliant
Techsystems Inc, Mukilteo,WA 98275-4844 (0079)
____________________________________________________________________

AMP,XMTR&CASE ASSY

Awarded to : Sierra Technologies Inc., Buffalo,NY 14225-0222
Amount : $717,750
Dated : 29 Mar, 1997
Contract no: N0010497CGA16

POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas E Trump, 021x,
(717)790-2736 CNT N0010497CGA16, Sol Nr N00104-97-R-GA92, NIIN 011452784
AMT $717,750 DTD 032997 TO Sierra Technologies Inc., Buffalo,NY
14225-0222 (0079)
____________________________________________________________________

CONNECTOR-HARNESS

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

Awarded to : Tri-tech electronics Inc 9480 E colonial Dr Orlando FL
32817-4151
Amount : $69,918.00 LINE 0001AA THROUGH 0001AD
Dated : 20 Mar, 1997
Contract no: SP0970-97-M-3323

CNT SP0970-97-M-3323 AMT $69,918.00 LINE 0001AA THROUGH 0001AD DTD
032097 TO Tri-tech electronics Inc 9480 E colonial Dr Orlando FL
32817-4151 (0079)
____________________________________________________________________

LF/ADF RECEIVER -- 5826012416869

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

Awarded to : Rockwell International Corp, Collins Avionics & Comm Div, 350
Collins Rd Ne, Cedar Rapids Ia 52498-0001
Amount : $84,920
Dated : 13 Mar, 1997
Contract no: F09603-97-M-0991

CNT F09603-97-M-0991, F09603-96-R-00108 AMT $84,920 DTD 031397 TO
Rockwell International Corp, Collins Avionics & Comm Div, 350 Collins Rd
Ne, Cedar Rapids Ia 52498-0001 (0079)
____________________________________________________________________

CONTROL APPLICABLE TO ARN-118 -- 5895010121919CX

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

Awarded to : Rockwell International Corp, Collins Avionics & Comm Div, 350
Collins Rd Ne, Cedar Rapids Ia 52498-0001
Amount : $51,326
Dated : 10 Mar, 1997
Contract no: F34601-95-G-0011RJ2E

CNT F34601-95-G-0011RJ2E, F09603-97-R-80038 AMT $51,326 DTD 031097 TO
Rockwell International Corp, Collins Avionics & Comm Div, 350 Collins Rd
Ne, Cedar Rapids Ia 52498-0001 (0079)
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CABLE ASSEMBLY, SPECIAL PURPOSE

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

Awarded to : Rowe L L Co 66 holton St Woburn MA 01801
Amount : $82,928.82 LINE 0001 THROUGH 0002
Dated : 20 Mar, 1997
Contract no: SP0451-97-M-9283

CNT SP0451-97-M-9283 AMT $82,928.82 LINE 0001 THROUGH 0002 DTD 032097 TO
Rowe L L Co 66 holton St Woburn MA 01801 (0079)
____________________________________________________________________

HARNESS ASSEMBLY, ELECTRICAL

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

Awarded to : Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
Amount : $41,110.00 LINE 0001 THROUGH 0002
Dated : 20 Mar, 1997
Contract no: SP0451-97-M-9318

CNT SP0451-97-M-9318 AMT $41,110.00 LINE 0001 THROUGH 0002 DTD 032097 TO
Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787 (0079)
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MAINTENANCE KIT, ELEC