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Awards in CBD Issue of March 13, 1997 PSA-1801

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Commerce Business Daily

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Mar 12, 1997, 3:00:00 AM3/12/97

From Commerce Business Daily, March 13, 1997 PSA-1801

FREQUENCY SURVEILLANCE SYSTEM (FSS) WHITE SANDS MISSILE RANGE (WSMR)

Category : <A> (Research and Development)
Address : Naval Air Warfare Center Training Systems Division, Code 27,
12350 Research Parkway, Orlando, Fl 32826-3224
Contact : Ginger Rosacia, Contract Specialist (407)380-4065; Michael K.
Minor, Contracting Officer (407)380-4096

Awarded to : Raytheon E-Systems Richardson, 1301 East Collins Blvd.,
Richardson, TX 75083-1359
Amount : $18,485,999
Dated : 07 Mar, 1997
Contract no: N61339-97-C-0030

POC Ginger Rosacia, Contract Specialist (407)380-4065; Michael K. Minor,
Contracting Officer (407)380-40967 CNT N61339-97-C-0030 AMT $18,485,999
DTD 030797 TO Raytheon E-Systems Richardson, 1301 East Collins Blvd.,
Richardson, TX 75083-1359 (0070)
____________________________________________________________________

MULTI-CYLINDER WIDE SPEED RANGE METHANOL-FUELED ENGINE

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Sandra Savage, 513/366-2046

Awarded to : FEV Engine Technology, Inc., 2285 Opdyke Road, Auburn Hills, MI
48326 WEB: Office of Acquisition Management, Cincinnati
Contracts Management Division, http://www.epa.gov/oam/cinn_cmd.
Amount : $3,500,269
Dated : 10 Mar, 1997
Contract no: 68-C7-0006

POC Sandra Savage, 513/366-2046 CNT 68-C7-0006 AMT $3,500,269 DTD 031097
TO FEV Engine Technology, Inc., 2285 Opdyke Road, Auburn Hills, MI 48326
WEB: Office of Acquisition Management, Cincinnati Contracts Management
Division, http://www.epa.gov/oam/cinn_cmd. (0070)
____________________________________________________________________

ARCHITECT AND EGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
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 : Marilyn Roldan, Contract Specialist (312) 353-3959 CNT
GS05P96GAD0166 DTD 030797 TO Roger Johnson-Richard Smith
Architects, Inc., 219 North Second Street, Minneapolis,
Minnesota 55401 E-MAIL: Click here to contact Contract
Specialist, mro...@fed.gov.

Awarded to : Roger Johnson-Richard Smith Architects, Inc., 219 North Second
Street, Minneapolis, Minnesota 55401 E-MAIL: Click here to
contact Contract Specialist, mro...@fed.gov.
Dated : 07 Mar, 1997
Contract no: GS05P96GAD0166

POC Marilyn Roldan, Contract Specialist (312) 353-3959 CNT
GS05P96GAD0166 DTD 030797 TO Roger Johnson-Richard Smith Architects,
Inc., 219 North Second Street, Minneapolis, Minnesota 55401 E-MAIL: Click
here to contact Contract Specialist, mro...@fed.gov. (0069)
____________________________________________________________________

A-E ENVIRONMENTAL SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department of Energy, Nevada Operations Office, P.O. Box
98518, Las Vegas, NV 89193-8518
Contact : Wayne B. Miller (702) 295-0469, or Contracting Officer, Joanne
M. Bradbery, (702) 295-3206

Awarded to : International Technology Corporation, 4330 South Valley View,
Suite 114, Las Vegas, NV 89103-4047
Amount : $63656036 LINE NA
Dated : 27 Feb, 1997
Contract no: DE-AC08-97NV13052

POC Wayne B. Miller (702) 295-0469, or Contracting Officer, Joanne M.
Bradbery, (702) 295-3206 CNT DE-AC08-97NV13052 AMT $63656036 LINE NA DTD
022797 TO International Technology Corporation, 4330 South Valley View,
Suite 114, Las Vegas, NV 89103-4047 (0069)
____________________________________________________________________

PHILATELIC CATALOGUE MANAGEMENT SYSTEM

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Postal Service, Headquarters Purchasing, Room 4541, 475
L'Enfant Plaza, SW., Washington, DC 20260-6230
Contact : Deanna J. Middleton, Purchasing Specialist, 202-268-6035

Awarded to : BDM International, Inc., 1501 BDM Way, McLean, Va. 22103-3204
Amount : $5.9 million
Dated : 28 Feb, 1997
Contract no: 102590-97-B-1081

POC Deanna J. Middleton, Purchasing Specialist, 202-268-6035 CNT
102590-97-B-1081 AMT $5.9 million DTD 022897 TO BDM International, Inc.,
1501 BDM Way, McLean, Va. 22103-3204 (0070)
____________________________________________________________________

HAND TREE PLANTING

Category : <F> (Natural Resources and Conservation Services)
Address : Idaho Panhandle National Forests, 3815 Schreiber Way, Coeur
d'Alene, Idaho 83814-8363 15
Contact : Contact Contract Clerk (208) 765-7497

Awarded to : C&H Reforesters, Inc., 10-1/2 S. Main, Falls City, OR 97344
Amount : $35,105 LINE Item D2 (1)
Dated : 27 Feb, 1997
Contract no: 52-0281-7-8

POC Contact Contract Clerk (208) 765-7497 CNT 52-0281-7-8 AMT $35,105
LINE Item D2 (1) DTD 022797 TO C&H Reforesters, Inc., 10-1/2 S. Main,
Falls City, OR 97344 (0070)
____________________________________________________________________

HAND TREE PLANTING

Awarded to : High Rock Nursery, 3470 Sand Creek Road, Kettle Falls, WA 99144
Amount : $29,060 LINE Items D1(1) & D4(1)
Dated : 27 Feb, 1997
Contract no: 52-0281-7-7

POC Contact Contract Clerk (208) 765-7497 CNT 52-0281-7-7 AMT $29,060
LINE Items D1(1) & D4(1) DTD 022797 TO High Rock Nursery, 3470 Sand Creek
Road, Kettle Falls, WA 99144 (0070)
____________________________________________________________________

HAND TREE PLANTING

Awarded to : Summitt Forests Inc., 1257 Siskiyou Blvd, #218, Ashland, OR
97520
Amount : $29,173 LINE Item D5(1)
Dated : 27 Feb, 1997
Contract no: 52-0281-7-9

POC Contact Contract Clerk (208) 765-7497 CNT 52-0281-7-9 AMT $29,173
LINE Item D5(1) DTD 022797 TO Summitt Forests Inc., 1257 Siskiyou Blvd,
#218, Ashland, OR 97520 (0070)
____________________________________________________________________

PATRIOT -- ISRAEL MIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Connie Short, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
Mary Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244.

Awarded to : Raytheon Company 180 Hartwell Road Bedford, MA 01730
Amount : $20,479.00
Dated : 26 Feb, 1997
Contract no: DAAH01-97-P-0492

POC Connie Short, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244 Mary
Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244. CNT
DAAH01-97-P-0492 AMT $20,479.00 DTD 022697 TO Raytheon Company 180
Hartwell Road Bedford, MA 01730 (0070)
____________________________________________________________________

REGULAR OVERHAUL

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

Awarded to : Bethlehem Steel Corp., Bethship, Sparrows Point Yard, Sparrows
Point, MD 21219
Amount : $1,010,805.00
Dated : 10 Mar, 1997
Contract no: Contract

POC Richard Savino, Contract Specialist, 201-823-7256. CNT Contract No.
N62381-97-C-0056 -- - USNS Kanawha (T-AO 196) -- - Solicitation No.
N62381-97-R-0055 -- - 10 March 1997 AMT $1,010,805.00 DTD 031097 TO
Bethlehem Steel Corp., Bethship, Sparrows Point Yard, Sparrows Point, MD
21219 (0070)
____________________________________________________________________

ELETRICALLY SUSPENDED GYROSCOPE SUBASSEM

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 : Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
Amount : $183,384
Dated : 10 Mar, 1997
Contract no: F34601-96-C-0124P00007

CNT F34601-96-C-0124P00007, FD2030-97-4-8409 AMT $183,384 DTD 031097 TO
Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North, Clearwater
Fl 34624-7290 (0070)
____________________________________________________________________

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 : United Aircraft Products Div, Po Box 37, Forest Oh 45843-0037
Amount : $399,065
Dated : 10 Mar, 1997
Contract no: F34601-97-D-0150

CNT F34601-97-D-0150, F34601-96-R-47302 AMT $399,065 DTD 031097 TO
United Aircraft Products Div, Po Box 37, Forest Oh 45843-0037 (0070)
____________________________________________________________________

DRYDOCK REPAIRS TO THE USCGC KEY BISCAYNE (WPB-1339)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander, U.S.C.G., Maintenence and Logistics Command Atlantic,
vpl-1, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Contact : Contact Ms. Diane Tolliver, Contracting Officer, (504)
942-3079

Awarded to : Ocean Technical Services, Inc., 1140 Peters Road, Harvey, LA
70058
Amount : $175,640
Dated : 11 Mar, 1997
Contract no: DTCG80-97-D-3FA743

POC Contact Ms. Diane Tolliver, Contracting Officer, (504) 942-3079 CNT
DTCG80-97-D-3FA743 AMT $175,640 DTD 031197 TO Ocean Technical Services,
Inc., 1140 Peters Road, Harvey, LA 70058 (0070)
____________________________________________________________________

OVERHAUL C-130 STARTER

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $629,500
Dated : 25 Feb, 1997
Contract no: F34601-96-C-0593P00002

CNT F34601-96-C-0593P00002, FD0203-09-7-47572 AMT $629,500 DTD 022597 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

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 : Steel Tool And Engineering Co, 22152 Pennsylvania Road, Taylor
Mi 48180-5220
Amount : $144,624
Dated : 27 Feb, 1997
Contract no: F34601-97-D-0193

CNT F34601-97-D-0193, F34601-97-R-49465 AMT $144,624 DTD 022797 TO Steel
Tool And Engineering Co, 22152 Pennsylvania Road, Taylor Mi 48180-5220
(0070)
____________________________________________________________________

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 : Precision Metal Products Inc, Sub Of Macrodyne Industries Inc,
850 W Bradley Ave #1546, El Cajon Ca 92020-1218
Amount : $107,497
Dated : 26 Feb, 1997
Contract no: F34601-97-D-0201

CNT F34601-97-D-0201, F34601-97-R-0036 AMT $107,497 DTD 022697 TO
Precision Metal Products Inc, Sub Of Macrodyne Industries Inc, 850 W
Bradley Ave #1546, El Cajon Ca 92020-1218 (0070)
____________________________________________________________________

REPAIR, MAINT, CALIBRATE BOILER CONTROLS AT TAFB, OK.

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

Awarded to : Southern Technologies Inc, 790 Big Tree Drive, Longwood Fl 32750
3598
Amount : $900,000
Dated : 11 Feb, 1997
Contract no: F34650-97-C-0034

CNT F34650-97-C-0034, F34650-96-R-0186 AMT $900,000 DTD 021197 TO
Southern Technologies Inc, 790 Big Tree Drive, Longwood Fl 32750 3598
(0070)
____________________________________________________________________

ARMS PROPOSAL, ENVIRONMENTAL UPGRADE, DNT ISOLATION OF NAC/SAC TRAIN,
(96-RA-102)

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: Donna Ponce (309)782-4535,
Contracting Officer: Tracy L. Wickham (309)782-6102

Awarded to : Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
Amount : $207,329
Dated : 10 Mar, 1997
Contract no: DAAA0994G0006/0060

POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy L. Wickham (309)782-6102 CNT
DAAA0994G0006/0060 AMT $207,329 DTD 031097 TO Hercules Aerospace, Radford
Army Ammunition Plant, Route 114, P.O. Box 1, Radford, VA 24141-0100
(0069)
____________________________________________________________________

BASE OPERATIONS

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Raytheon service company, 5740 E bayside Road Virginia Beach,
VA23455
Amount : $240,041
Dated : 10 Feb, 1997
Contract no: DAAE0793CJ001P00150

CNT DAAE0793CJ001P00150 AMT $240,041 DTD 021097 TO Raytheon service
company, 5740 E bayside Road Virginia Beach, VA23455 (0069)
____________________________________________________________________

OPERATION OF JOB CORPS CENTER.

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Department of Labor, Office of Job Corps, Region II ETA/201
Varick Street -- Room 897, New York, NY 10014
Contact : Stanley Belza, (212) 337-2281

Awarded to : Career System Development Corporation, 80 Commerce Drive,
Rochester, NY 14623
Amount : $8,027,455
Dated : 05 Mar, 1997
Contract no: 2-97-JC-22-36

POC Stanley Belza, (212) 337-2281 CNT 2-97-JC-22-36 AMT $8,027,455 DTD
030597 TO Career System Development Corporation, 80 Commerce Drive,
Rochester, NY 14623 (0070)
____________________________________________________________________

MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Southeast Regional Office, BOP, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
Contact : Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX (404)
331-4409. CNT RFP 120-0436, J120c-472 AMT $12,387.30 LINE
Medical Assistant #2 DTD 022597 TO Interactive Medical
Specialist

Awarded to : Interactive Medical Specialists, 98 Main St., Suite 505,
Tiburon, CA 94920
Amount : $12,387.30 LINE Medical Assistant #2
Dated : 25 Feb, 1997
Contract no: RFP 120-0436

POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX (404)
331-4409. CNT RFP 120-0436, J120c-472 AMT $12,387.30 LINE Medical
Assistant #2 DTD 022597 TO Interactive Medical Specialists, 98 Main St.,
Suite 505, Tiburon, CA 94920 (0070)
____________________________________________________________________

MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Southeast Regional Office, BOP, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
Contact : Rebecca Canfield, Contract Specialist, (404) 635-5637

Awarded to : Louise Tomaszewski, 4040 Kimberley Circle, Tallahassee, Florida
32308
Amount : $24,570.00 LINE Radiologic Technologist
Dated : 27 Feb, 1997
Contract no: RFP 120-0433

POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX (404)
331-4409. CNT RFP 120-0433, J120c-474 AMT $24,570.00 LINE Radiologic
Technologist DTD 022797 TO Louise Tomaszewski, 4040 Kimberley Circle,
Tallahassee, Florida 32308 (0070)
____________________________________________________________________

WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES

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

Awarded to : Tec-Masters, Inc. 1500 Perimeter Pkwy, Suite 320 Huntsville, AL
35806
Amount : $199,989.48
Dated : 10 Mar, 1997
Contract no: DAAH01-95-C-0438/P00014

POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA, (205)842-
7410, Janice A. Daniels, Contracting Officer, (205)876-7321. CNT
DAAH01-95-C-0438/P00014 AMT $199,989.48 DTD 031097 TO Tec-Masters, Inc.
1500 Perimeter Pkwy, Suite 320 Huntsville, AL 35806 (0070)
____________________________________________________________________

B-52 ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a,
Tinker Air Force Base Ok 73145-3020

Awarded to : Boeing Defense And Space Group, Product Support Div Boeing Co,
P O Box 7730, Wichita Ks 67277-7730
Amount : $1,570,688
Dated : 13 Feb, 1997
Contract no: F34601-93-C-0454P00071

CNT F34601-93-C-0454P00071 AMT $1,570,688 DTD 021397 TO Boeing Defense
And Space Group, Product Support Div Boeing Co, P O Box 7730, Wichita Ks
67277-7730 (0070)
____________________________________________________________________

ENG SVC APPL TO-135 SERIES ACFT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a,
Tinker Air Force Base Ok 73145-3020

Awarded to : Boeing Defense And Space Group, Product Support Div Boeing Co,
P O Box 7730, Wichita Ks 67277-7730
Amount : $75,000
Dated : 04 Mar, 1997
Contract no: F34601-96-C-0111P00040

CNT F34601-96-C-0111P00040 AMT $75,000 DTD 030497 TO Boeing Defense And
Space Group, Product Support Div Boeing Co, P O Box 7730, Wichita Ks
67277-7730 (0070)
____________________________________________________________________

ENG SVC APPL TO-135 SERIES ACFT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a,
Tinker Air Force Base Ok 73145-3020

Awarded to : Boeing Defense And Space Group, Product Support Div Boeing Co,
P O Box 7730, Wichita Ks 67277-7730
Amount : $571,700
Dated : 04 Mar, 1997
Contract no: F34601-96-C-0111P00042

CNT F34601-96-C-0111P00042 AMT $571,700 DTD 030497 TO Boeing Defense And
Space Group, Product Support Div Boeing Co, P O Box 7730, Wichita Ks
67277-7730 (0070)
____________________________________________________________________

GUARD SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : POC: Robert Crowther is the Contracting Officer. He can be
reached at 612/370-2115.

Awarded to : Int'l Protective Service, dha International Services, Inc., 371
242nd St. Suite 205, Torrance, CA 90505 E-MAIL: </award>,
awa...@aphis.usda.gov.
Amount : $7,415.00/mo
Dated : 01 Jan, 1901
Contract no: 53-6395-7-20

POC POC: Robert Crowther is the Contracting Officer. He can be reached
at 612/370-2115. CNT 53-6395-7-20 AMT $7,415.00/mo DTD 010101 TO Int'l
Protective Service, dha International Services, Inc., 371 242nd St. Suite
205, Torrance, CA 90505 E-MAIL: </award>, awa...@aphis.usda.gov.
(0070)
____________________________________________________________________

FACILITIES MAINTENANCE

Category : <S> (Utilities and Housekeeping Services)
Address : Contracting Officer (fcp-b), Building 260, USCG Reserve Training
Center, Yorktown, VA 23690-5000

Awarded to : BMAR & Associates, Inc., P.O. Box 688, Hopkinsville, KY 42241
Amount : $7,588,645.56 LINE All items bid in Schedule B
Dated : 27 Feb, 1997
Contract no: DTCG41-97-C-QWE019

CNT DTCG41-97-C-QWE019 AMT $7,588,645.56 LINE All items bid in Schedule
B DTD 022797 TO BMAR & Associates, Inc., P.O. Box 688, Hopkinsville, KY
42241 (0070)
____________________________________________________________________

PRINTING

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

Awarded to : Accurate Printing, 1402 Smoketown Road, Woodbridge, VA 22192
Amount : $123,745.00
Dated : 06 Mar, 1997
Contract no: B504-S

CNT Program B504-S AMT $123,745.00 DTD 030697 TO Accurate Printing, 1402
Smoketown Road, Woodbridge, VA 22192 (0070)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401

Awarded to : Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Amount : $141,750.00
Dated : 27 Feb, 1997
Contract no: 423-494

CNT 423-494 AMT $141,750.00 DTD 022797 TO Gateway Press, Inc., 4500
Robards Lane, Louisville, KY 40218 (0070)
____________________________________________________________________

PRINTING

Awarded to : American Multimedia, Inc., 2609 Tucker Street, Burlington, NC
27215
Amount : $683,460.00
Dated : 28 Feb, 1997
Contract no: c642-S

CNT Program c642-S AMT $683,460.00 DTD 022897 TO American Multimedia,
Inc., 2609 Tucker Street, Burlington, NC 27215 (0070)
____________________________________________________________________

PRINTING

Awarded to : S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
Amount : $162,740.00
Dated : 14 Feb, 1997
Contract no: 423-253

CNT 423-253 AMT $162,740.00 DTD 021497 TO S & S Graphics, Inc., 14880
Sweitzer Lane, Laurel, MD 20707 (0070)
____________________________________________________________________

OPERATION OF CENTRAL DUPLICATING FACILITY THE PERIOD OF PERFORMANCE IS FOR
ONE YEAR WITH OPTIONS FOR FOUR CCESSIVE ONE YEAR PERIODS OF PERFORMANCE

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Institutes of Health, 6120 Executive Blvd, Room 872,
Bethesda, MD 20892-7
Contact : Penny Koontz, Contracting Officer, 301/402-2852.

Awarded to : J.H.M. Research & Development, 5776 Second St., N.E.,
Washington, D.C. 20011
Amount : $951,696.00
Dated : 21 Feb, 1997
Contract no: 263-97-D-0027

POC Penny Koontz, Contracting Officer, 301/402-2852. CNT 263-97-D-0027
AMT $951,696.00 DTD 022197 TO J.H.M. Research & Development, 5776 Second
St., N.E., Washington, D.C. 20011 (0070)
____________________________________________________________________

LEASE OF REAL PROPERTY

Category : <W> (Lease or Rental of Equipment)
Address : General Services Administration, Great Lakes Region, Commercial
Broker Division, 230 South Dearborn Street, Chicago, IL 60604
Contact : Cheryl D. Excellent, (312) 886-3313, Contracting Officer,
Chicago, IL 60604.

Awarded to : Gough & Gough, Incorporated, 1620 Country Club Road, Suite D,
Valparaiso, Indiana 60616
Amount : $237,226.00
Dated : 28 Jan, 1997
Contract no: GS-05B-15872

POC Cheryl D. Excellent, (312) 886-3313, Contracting Officer, Chicago,
IL 60604. CNT GS-05B-15872 AMT $237,226.00 DTD 012897 TO Gough & Gough,
Incorporated, 1620 Country Club Road, Suite D, Valparaiso, Indiana 60616
(0070)
____________________________________________________________________

LODGING ACCOMMODATIONS

Category : <X> (Lease or Rental of Facilities)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Branch, 650 Massachusetts Avenue, NW.,
Room 3290, Washington, DC 20226
Contact : Charles J. Conrad, (202) 927-8820/Contracting Officer, Charles
H. Logan, (202) 927-8820.

Awarded to : Quality Inn Skyline Drive, 10 Commerce Avenue, Front Royal,
Virginia 22630
Amount : NTE $1,600,000.00 LINE ALL
Dated : 18 Feb, 1997
Contract no: Tatf-97-13/BATF-96-15

POC Charles J. Conrad, (202) 927-8820/Contracting Officer, Charles H.
Logan, (202) 927-8820. CNT Tatf-97-13/BATF-96-15 AMT NTE $1,600,000.00
LINE ALL DTD 021897 TO Quality Inn Skyline Drive, 10 Commerce Avenue,
Front Royal, Virginia 22630 (0070)
____________________________________________________________________

NEW CONSTRUCTION LEASE -- SAGLE, ID 83860-9998

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

Awarded to : Harlan and Maxine Douglass, 815 E Rosewood, Spokane, WA
99208-5599, (509) 489-4260
Amount : $54,000.00
Dated : 10 Mar, 1997
Contract no: 072976-97-A-0063

POC John C. Walters, (303) 220-6526 CNT 072976-97-A-0063 AMT $54,000.00
DTD 031097 TO Harlan and Maxine Douglass, 815 E Rosewood, Spokane, WA
99208-5599, (509) 489-4260 (0070)
____________________________________________________________________

YULEE, FL -- MAIN OFFICE 39573-9998,

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Office, US Postal Service, 4000 DeKalb
Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
Contact : Robert T. Wilkes, Jr. Real Estate Specialist, (770) 454-0626,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626

Awarded to : Meadows, Inc., 6053 Arlington Expressway, Jacksonville, FL
32211-5692
Amount : $111,299.00
Dated : 07 Mar, 1997
Contract no: OF

AWARD OF NEW USPS LEASED POST OFFICE POC Robert T. Wilkes, Jr. Real
Estate Specialist, (770) 454-0626, Robert T. Wilkes, Jr., Contracting
Officer, (770) 454-0626 AMT $111,299.00 DTD 030797 TO Meadows, Inc., 6053
Arlington Expressway, Jacksonville, FL 32211-5692 (0070)
____________________________________________________________________

UPGRADE (3) EXISTING UNDERGROUND FUEL TANKS AT FMC ROCHESTER, MINNESOTA.

Category : <Y> (Construction of Structures and Facilities)
Address : North Central Regional Contracting, 1300 Metropolitan Ave,
Leavenworth, KS 66048
Contact : V.L. Johnson, Contract Specialist, (913) 682-8700

Awarded to : Shirley Environmental Testing, L.C.C., 1240 North 19th Street,
Nebraska City, NE 68410
Amount : $28,800.00
Dated : 07 Mar, 1997
Contract no: 1058

POC V.L. Johnson, Contract Specialist, (913) 682-8700 x617. CNT Purchase
Order 1058 AMT $28,800.00 DTD 030797 TO Shirley Environmental Testing,
L.C.C., 1240 North 19th Street, Nebraska City, NE 68410 (0069)
____________________________________________________________________

WETLAND RESTORATION, SALEM RIVER, NEW JERSEY

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

Awarded to : Dex, Incorporated, 1044 Industrial Drive, #8, Berlin, New Jersey
08091
Amount : $749,098.53
Dated : 10 Mar, 1997
Contract no: DACW61-97-C-0017/SBA

POC Jennifer Ward, Contract Specialist, 215-656-6773 CNT
DACW61-97-C-0017/SBA No. 0299/97/701601 AMT $749,098.53 DTD 031097 TO
Dex, Incorporated, 1044 Industrial Drive, #8, Berlin, New Jersey 08091
(0069)
____________________________________________________________________

BUILDING RENOVATIONS, ADDITIONS, ARMORY AND SHOPS, MCAS, MIRAMAR, SAN DIEGO,
CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187

Awarded to : Soltek of San Diego, 2424 Congress Street, Suite A, San Diego,
California 92110
Amount : $15,353,500.00
Dated : 02 Dec, 1996
Contract no: N68711-94-C1748

CNT N68711-94-C1748 AMT $15,353,500.00 DTD 120296 TO Soltek of San
Diego, 2424 Congress Street, Suite A, San Diego, California 92110
(0070)
____________________________________________________________________

CONSOLIDATED LOGISTICS COMPLEX, SHEPPARD AIR FORCE BASE, TEXAS

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061
Contact : Randy Bratcher, Contract Specialist, 918/669-7273

Awarded to : Williams Swinerton Construction, 11000 Brittmoore Park Drive,
Houston, Texas 77041-6920
Amount : $8,541,000
Dated : 07 Mar, 1997
Contract no: DACA56-97-C-0020

POC Randy Bratcher, Contract Specialist, 918/669-7273 CNT
DACA56-97-C-0020 (DACA56-97-B-0002) AMT $8,541,000 DTD 030797 TO Williams
Swinerton Construction, 11000 Brittmoore Park Drive, Houston, Texas
77041-6920 (0070)
____________________________________________________________________

CONSTRUCTION FOR RIVERBANK PROTECTION, TENNESSEE RIVER PROJECT HAMILTON
COUNTY, CHATTANOOGA, TENNESSEE

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Nashville District, PO Box 1070,
Nashville, TN 37202
Contact : Rita Goncalves (615) 736-7276, Contracting Officer, James L.
Baber (615) 736-7276.

Awarded to : Choctaw Transportation Company, Inc, P.O. Box 585, Dyersburg, TN
38025
Amount : $417,961.32
Dated : 28 Feb, 1997
Contract no: DACW62-97-C-0021

POC Rita Goncalves (615) 736-7276, Contracting Officer, James L. Baber
(615) 736-7276. CNT DACW62-97-C-0021 AMT $417,961.32 DTD 022897 TO
Choctaw Transportation Company, Inc, P.O. Box 585, Dyersburg, TN 38025
(0070)
____________________________________________________________________

P011T HAZARDOUS MATERIAL STORAGE LOCKERS AND HAZARDOUS WASTE STORAGE, P012T
TACTICAL SUPPORT VAN PAD, PO1OT COMMUNICATION MAINTENANCE SHOP, MCAS,
MIRAMAR, SAN DIEGO, CALIFORNIA

Awarded to : Intertex General Contractors Inc., 25322 Rye Canyon Road,
Valencia, California 91355
Amount : $4,333,000.00
Dated : 02 Dec, 1996
Contract no: N68711-94-C-1759

CNT N68711-94-C-1759 AMT $4,333,000.00 DTD 120296 TO Intertex General
Contractors Inc., 25322 Rye Canyon Road, Valencia, California 91355
(0070)
____________________________________________________________________

HVAC SYSTEM MODS, USCG STA BURLINGTON, VT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mrs. J. Bretz, Contract Specialist, 401-736-1765

Awarded to : NEW ENGLAND AIR SYSTEMS, INC., 9 Krupp Dr., Williston, VT 05459
Amount : $39,766.00 LINE 0001
Dated : 06 Mar, 1997
Contract no: DTCGG1-97-N-3WK069

POC Mrs. J. Bretz, Contract Specialist, 401-736-1765 CNT
DTCGG1-97-N-3WK069 AMT $39,766.00 LINE 0001 DTD 030697 TO NEW ENGLAND AIR
SYSTEMS, INC., 9 Krupp Dr., Williston, VT 05459 (0070)
____________________________________________________________________

BUILDING 269, ADDITIONAL AIR CONDITIONING AT THE NORFOLK NAVAL SHIPYARD,
PORTMSOUTH, 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 : Joyce Chilton, Contract Specialist; Contracting Officer,
Rosalind D.

Awarded to : GENMEC, Inc., 145 Ferry View Lane, Knotts Island, NC 27950
Amount : $23,321
Dated : 10 Mar, 1997
Contract no: N62470-97-M-6051

POC Joyce Chilton, Contract Specialist; Contracting Officer, Rosalind D.
Rogers CNT N62470-97-M-6051 AMT $23,321 DTD 031097 TO GENMEC, Inc., 145
Ferry View Lane, Knotts Island, NC 27950 (0070)
____________________________________________________________________

RENOVATE CAFETERIA, BUILDING 110, NAVAL AIR STATION, JACKSONVILLE, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Navy Public Works Center, Jacksonville, P.O.
Box 30, Jacksonville, Florida 32212-0030
Contact : Mr. Garry L. Murphy, Contract Specialist, (904) 542-0086

Awarded to : River City Contractors, Inc., 4637 San Juan Avenue,
Jacksonville, Florida 32210 WEB: blank, blank. E-MAIL: blank,
blank.
Amount : $68,439.00
Dated : 11 Mar, 1997
Contract no: N68931-97-M-0023

POC Mr. Garry L. Murphy, Contract Specialist, (904) 542-0086, extension
260 CNT N68931-97-M-0023 AMT $68,439.00 DTD 031197 TO River City
Contractors, Inc., 4637 San Juan Avenue, Jacksonville, Florida 32210 WEB:
blank, blank. E-MAIL: blank, blank. (0070)
____________________________________________________________________

MAINTENANCE OF MILITARY FAMILY HOUSING FOR THE NAVAL AIR WEAPONS STATION,
POINT MUGU, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer In Charge Of Construction, 632Laguna Street, Code
831000E, Naval Air Weapons Station (NAWS) Point Mugu, CA,
93042-5031
Contact : Joe Ann Carrignan, Contract Specialist, (805) 989-1469

Awarded to : Tri-J Industries, 4590 Schaefer Avenue, Chino, CA 91710
Amount : $376,086.00
Dated : 11 Mar, 1997
Contract no: N62474-96-D-9528

POC Joe Ann Carrignan, Contract Specialist, (805) 989-1469 CNT
N62474-96-D-9528 AMT $376,086.00 DTD 031197 TO To: Tri-J Industries, 4590
Schaefer Avenue, Chino, CA 91710 (0070)
____________________________________________________________________

REPAIR AIRFIELD PAVMENTS FOR THE NAVAL AIR WEAPONS STATION, POINT MUGU, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer In Charge Of Construction, 632Laguna Street, Code
831000E, Naval Air Weapons Station (NAWS) Point Mugu, Ca,
93042-5031
Contact : Tom George, Contract Specialist, (805) 989-8154

Awarded to : Universal Asphalt, Co., Inc., 10610 S. Painter Avenue, Santa Fe
Springs, Ca 90670
Amount : $391,720.02
Dated : 19 Nov, 1996
Contract no: N62474-96-C-9541

POC Tom George, Contract Specialist, (805) 989-8154 CNT N62474-96-C-9541
AMT $391,720.02 DTD 111996 TO To: Universal Asphalt, Co., Inc., 10610 S.
Painter Avenue, Santa Fe Springs, Ca 90670 (0070)
____________________________________________________________________

FY97 CRAB MITIGATION GRAYS HARBOR WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
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 : AQUATIC HABITAT MANAGEMENT CORPORATION, 2150 FRANKLIN CANYON
ROAD, MARTINEZ, CA 94553
Amount : $298,974
Dated : 26 Feb, 1997
Contract no: DACW67-97-C-0019

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-97-C-0019 AMT $298,974 DTD 022697 TO AQUATIC HABITAT
MANAGEMENT CORPORATION, 2150 FRANKLIN CANYON ROAD, MARTINEZ, CA 94553
(0070)
____________________________________________________________________

ARLINGTON, TX 76003-9998 -- TATE SPRINGS FINANCE STATION, LOBBY
RENOVATION/POSTAL STORE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste 400, Dallas, TX 75247-4217

Awarded to : Penntex Construction Co., Inc., 1500 West Fifth Street, Suite
12-B, Fort Worth, TX 76102-2622
Amount : $454,320.00
Dated : 06 Mar, 1997
Contract no: 482980-97-B-0543

CNT 482980-97-B-0543 AMT $454,320.00 DTD 030697 TO Penntex Construction
Co., Inc., 1500 West Fifth Street, Suite 12-B, Fort Worth, TX 76102-2622
(0070)
____________________________________________________________________

CONSTRUCT GTE STORAGE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon Road Bldg
1585, Kelly Afb, Texas 78241-5320

Awarded to : Trail Construction Co, 7003 Glen Trl, San Antonio Tx 78239 0000
Amount : $6,474,800
Dated : 03 Mar, 1997
Contract no: F41650-97-C-3006

CNT F41650-97-C-3006, F41650-97-B-0401 AMT $6,474,800 DTD 030397 TO
Trail Construction Co, 7003 Glen Trl, San Antonio Tx 78239 0000 (0070)
____________________________________________________________________

BLDG ADDITION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000

Awarded to : Warren Construction, 7117 South 400 West #10, Midvale Ut 84047
Amount : $394,000
Dated : 27 Feb, 1997
Contract no: F42650-97-C-0127

CNT F42650-97-C-0127, F42650-97-B-A004 AMT $394,000 DTD 022797 TO Warren
Construction, 7117 South 400 West #10, Midvale Ut 84047 (0070)
____________________________________________________________________

CONTACT ASSEMBLY, FIRING.

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

Awarded to : General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
Amount : $57,684.90 LINE 0001 THROUGH 0004
Dated : 10 Mar, 1997
Contract no: SP0750-97-M-6464

CNT SP0750-97-M-6464 AMT $57,684.90 LINE 0001 THROUGH 0004 DTD 031097 TO
General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217 (0070)
____________________________________________________________________

SHOULDER REST, RIGHT HAND. (PADDED SHOULDER REST

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

Awarded to : Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI 48390
Amount : $25,443.75 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0760-97-M-1886

CNT SP0760-97-M-1886 AMT $25,443.75 LINE 0001 DTD 031097 TO Basic Rubber
and Plastic Co 8700 Boulder Ct Walled Lake MI 48390 (0070)
____________________________________________________________________

CONTACT ASSEMBLY, FIRING BOMB EJECTOR RACK

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

Awarded to : Connectec 1701 Reynolds Ave Irvine CA 92614
Amount : $30,133.68 LINE 0001 THROUGH 0004
Dated : 10 Mar, 1997
Contract no: SP0750-97-M-6477

CNT SP0750-97-M-6477 AMT $30,133.68 LINE 0001 THROUGH 0004 DTD 031097 TO
Connectec 1701 Reynolds Ave Irvine CA 92614 (0070)
____________________________________________________________________

ENCODER-DECODER,COM

Category : <12> (Fire Control Equipment)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Stephen T Vannote, 0224.02, (215)697-5998

Awarded to : Smiths Industries Aerospace, Clearwater,FL 34618-0000
Amount : $168,620
Dated : 07 Mar, 1997
Contract no: N0038392GK2187009

POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998, Fax,
(215)697-3161 CNT N0038392GK2187009, NIIN 013161901 AMT $168,620 DTD
030797 TO Smiths Industries Aerospace, Clearwater,FL 34618-0000 (0070)
____________________________________________________________________

RAIL ASSEMBLY

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

Awarded to : Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
Amount : $98,394.00 LINE 0002 THROUGH 7003
Dated : 10 Mar, 1997
Contract no: SP0920-97-M-3238

CNT SP0920-97-M-3238 AMT $98,394.00 LINE 0002 THROUGH 7003 DTD 031097 TO
Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221 (0070)
____________________________________________________________________

STABILATOR ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $160,000
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFB9

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFB9, NIIN 012225123 AMT $160,000 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

SAS ACTUATOR ASSY

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $97,550
Dated : 14 Feb, 1997
Contract no: N0038394G811NLFD2

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFD2, NIIN 011291256 AMT $97,550 DTD
021497 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

TIP,AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $165,000
Dated : 05 Feb, 1997
Contract no: N0038394G811NLFD6

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFD6, NIIN 013399308 AMT $165,000 DTD
020597 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

FLAP,WING LANDING

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Beverly D Brooks, 0221.08, (215)697-6462, Fax,
(215)697-3161, Contracting Officer, Barbara M Johnson, 022,
(215)697-2868

Awarded to : Aerospace Technologies Of Australia, Victoria Australia 3
Amount : $3,090,560
Dated : 06 Mar, 1997
Contract no: N0038397CD033

POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462, Fax,
(215)697-3161, Contracting Officer, Barbara M Johnson, 022, (215)697-2868
CNT N0038397CD033, NIIN 014067764 AMT $3,090,560 DTD 030697 TO Aerospace
Technologies Of Australia, Victoria Australia 3 (0070)
____________________________________________________________________

TIP,VERTICAL STABIL

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560

Awarded to : Ctl Aerospace Inc, Cincinnati,OH 45246-0000
Amount : $42,784
Dated : 04 Mar, 1997
Contract no: N0038397PB060

POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560 CNT N0038397PB060, NIIN 009071290 AMT $42,784 DTD 030497 TO
Ctl Aerospace Inc, Cincinnati,OH 45246-0000 (0070)
____________________________________________________________________

PANEL, STRUCTURAL, AIRCRAFT

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Amount : $35,000.00 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0460-97-M-5401

CNT SP0460-97-M-5401 AMT $35,000.00 LINE 0001 DTD 031097 TO H A C Corp
537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 (0070)
____________________________________________________________________

SEAL ASSEMBLY, TRACK

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

Awarded to : Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
Amount : $35,080.22 LINE 0001 THROUGH 0002
Dated : 10 Mar, 1997
Contract no: SP0460-97-M-5352

CNT SP0460-97-M-5352 AMT $35,080.22 LINE 0001 THROUGH 0002 DTD 031097 TO
Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727 (0070)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
Amount : $78,750.00 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0460-97-C-0225

CNT SP0460-97-C-0225 AMT $78,750.00 LINE 0001 DTD 031097 TO Airborne
Product Support Inc 801 Avenida Acaso Camarillo CA 93012 (0070)
____________________________________________________________________

FUEL PROBE, TANK -- 1560012540452FT

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 : Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000
Amount : $127,274
Dated : 10 Mar, 1997
Contract no: F42630-97-C-0031

CNT F42630-97-C-0031, F42630-96-R-2051 AMT $127,274 DTD 031097 TO
Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000 (0070)
____________________________________________________________________

BELL CRANK, NSN: 1560-01-158-9685, P/N: 70400-08102-045

Category : <15> (Aircraft and Airframe Structural Components)
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 : TEK Precision Co. Ltd., 205 W. Industry Ct., Deer Park, NY
11729- 9020
Amount : $ 348,362.00 LINE 0001AA
Dated : 11 Mar, 1997
Contract no: DAAJ09-97-C-0135

POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel J.
Fuller, Contracting Officer, 314-263-2555, FAX No. x9012. CNT
DAAJ09-97-C-0135 AMT $ 348,362.00 LINE 0001AA DTD 031197 TO TEK Precision
Co. Ltd., 205 W. Industry Ct., Deer Park, NY 11729- 9020 (0070)
____________________________________________________________________

CORD ASSEMBLY, LOWER

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

Awarded to : Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
Amount : $51,915.20 LINE 0001 THROUGH 0002
Dated : 10 Mar, 1997
Contract no: SP0920-97-M-3329

CNT SP0920-97-M-3329 AMT $51,915.20 LINE 0001 THROUGH 0002 DTD 031097 TO
Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453 (0070)
____________________________________________________________________

RING ASSEMBLY,INNER

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770

Awarded to : Bell Helicopter Textron, Ft Worth,TX 76101-0000
Amount : $59,967
Dated : 04 Mar, 1997
Contract no: DAAJ0995G0014GC8E

POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01, (215)697-3770
CNT DAAJ0995G0014GC8E, NIIN 012568190 AMT $59,967 DTD 030497 TO Bell
Helicopter Textron, Ft Worth,TX 76101-0000 (0070)
____________________________________________________________________

TURBINE,AIRCRAFT CO

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Allied-signal Aerospace Co, Tempe,AZ 85284-2200
Amount : $952,000
Dated : 31 Jan, 1997
Contract no: N0010495GA202GB06

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0010495GA202GB06, NIIN 012783543 AMT $952,000 DTD
013197 TO Allied-signal Aerospace Co, Tempe,AZ 85284-2200 (0070)
____________________________________________________________________

MOTOR,HYDRAULIC

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Allied-signal Aerospace Co, Tempe,AZ 85284-2200
Amount : $141,280
Dated : 28 Jan, 1997
Contract no: N0038392GK008WY01

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038392GK008WY01, NIIN 013942253 AMT $141,280 DTD
012897 TO Allied-signal Aerospace Co, Tempe,AZ 85284-2200 (0070)
____________________________________________________________________

MOTOR,HYDRAULIC

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
Amount : $97,000
Dated : 07 Feb, 1997
Contract no: N0038392GK030KK73

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038392GK030KK73, NIIN 010802827 AMT $97,000 DTD
020797 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582 (0070)
____________________________________________________________________

CONTROL STICK,AIRCR

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Allied Signal Inc., Teterboro,NJ 07608-0000
Amount : $31,944
Dated : 04 Feb, 1997
Contract no: N0038392GK2010021

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038392GK2010021, NIIN 006302327 AMT $31,944 DTD
020497 TO Allied Signal Inc., Teterboro,NJ 07608-0000 (0070)
____________________________________________________________________

COVER ASSEMBLY,MAIN

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $720,252
Dated : 03 Mar, 1997
Contract no: N0038392GK3115090

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592 CNT
N0038392GK3115090, NIIN 011257089 AMT $720,252 DTD 030397 TO Sikorsky
Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

HUB ASSEMBLY,ROTARY

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $944,000
Dated : 05 Mar, 1997
Contract no: N0038392GK3115091

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592 CNT
N0038392GK3115091, NIIN 011256948 AMT $944,000 DTD 030597 TO Sikorsky
Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

PROBE ASSEMBLY,REFU

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $1,120,080
Dated : 05 Mar, 1997
Contract no: N0038392GK3115092

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592 CNT
N0038392GK3115092, NIIN 011769087 AMT $1,120,080 DTD 030597 TO Sikorsky
Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

SPINDLE ASSEMBLY,RO

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $894,099
Dated : 03 Mar, 1997
Contract no: N0038392GK3115094

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592 CNT
N0038392GK3115094, NIIN 011439770 AMT $894,099 DTD 030397 TO Sikorsky
Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

SLEEVE AND HINGE AS

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Joseph W Williams, 0233.09, (215)697-4385

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $405,900
Dated : 07 Mar, 1997
Contract no: N0038392GK3115095

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161 CNT N0038392GK3115095, NIIN 012581687 AMT $405,900 DTD
030797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

SWASHPLATE ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $1,031,989
Dated : 06 Mar, 1997
Contract no: N0038392GK3115107

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592 CNT
N0038392GK3115107, NIIN 011351437 AMT $1,031,989 DTD 030697 TO Sikorsky
Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

HOUSING ASSEMBLY,SU

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $32,050
Dated : 06 Mar, 1997
Contract no: N0038392GK3115113

POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453 CNT N0038392GK3115113, NIIN 011474717 AMT $32,050 DTD
030697 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

HOUSING,SERVOCYLIND

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Kathleen M Logan, 0233.05, (215)697-2124

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $136,375
Dated : 05 Mar, 1997
Contract no: N0038392GK3115114

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-3161 CNT N0038392GK3115114, NIIN 011298256 AMT $136,375 DTD
030597 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

PROBE ASSEMBLY,INFL

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-2119, Contracting Officer, Joy A Capka, 0224.03,
(215)697-6528

Awarded to : Mcdonnell Douglas Corp, St Louis,MO 63166-0516
Amount : $68,551
Dated : 03 Mar, 1997
Contract no: N0038394G003V7038

POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-2119, Contracting Officer, Joy A Capka, 0224.03, (215)697-6528
CNT N0038394G003V7038, NIIN 011257935 AMT $68,551 DTD 030397 TO Mcdonnell
Douglas Corp, St Louis,MO 63166-0516 (0070)
____________________________________________________________________

SWASHPLATE ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $460,166
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFB7

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFB7, NIIN 013978859 AMT $460,166 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

BLADE,ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $238,000
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFB8

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFB8, NIIN 011589679 AMT $238,000 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

BLADE,ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $248,000
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFC1

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFC1, NIIN 011589679 AMT $248,000 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

BLADE,ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $139,500
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFC2

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFC2, NIIN 011589679 AMT $139,500 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

DAMPENER,VIBRATION

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $220,000
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFC3

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFC3, NIIN 013470735 AMT $220,000 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

BLADE,ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $238,000
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFC4

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFC4, NIIN 011589679 AMT $238,000 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

GEARBOX ACCESSORY

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $119,500
Dated : 27 Jan, 1997
Contract no: N0038394G811NLFC5

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFC5, NIIN 013533825 AMT $119,500 DTD
012797 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

COUPLING ASSEMBLY,T

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $53,016
Dated : 04 Feb, 1997
Contract no: N0038394G811NLFD3

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFD3, NIIN 012248420 AMT $53,016 DTD
020497 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

ACTUATOR,ELECTRO-ME

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $87,730
Dated : 05 Feb, 1997
Contract no: N0038394G811NLFD8

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFD8, NIIN 012871645 AMT $87,730 DTD
020597 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

ACCUMULATOR,HEAD AS

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06497-9129
Amount : $163,550
Dated : 05 Feb, 1997
Contract no: N0038394G811NLFD9

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038394G811NLFD9, NIIN 011589664 AMT $163,550 DTD
020597 TO Sikorsky Aircraft Corp, Stratford,CT 06497-9129 (0070)
____________________________________________________________________

PANEL,CONTROL,ELECT

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Joyce L Curry, 0223.05, (215)697-6510

Awarded to : Lockheed Martin Tactical, Atlanta,GA 30360-2201
Amount : $33,170
Dated : 06 Mar, 1997
Contract no: N0038395G002A5059

POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161 CNT N0038395G002A5059, NIIN 014080428 AMT $33,170 DTD
030697 TO Lockheed Martin Tactical, Atlanta,GA 30360-2201 (0070)
____________________________________________________________________

FORK,PISTON ASSY

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Joyce L Curry, 0223.05, (215)697-6510

Awarded to : Goodrich B F Landing Gear Div, Cleveland,OH 44105-0000
Amount : $364,350
Dated : 03 Mar, 1997
Contract no: N0038395G005A5018

POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161 CNT N0038395G005A5018, NIIN 006599406 AMT $364,350 DTD
030397 TO Goodrich B F Landing Gear Div, Cleveland,OH 44105-0000 (0070)
____________________________________________________________________

CYLINDER ASSEMBLY,S

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Israel Aircraft Industries, New York,NY 10010-0000
Amount : $1,033,231
Dated : 10 Feb, 1997
Contract no: N0038396D013D0004

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038396D013D0004, NIIN 011635406 AMT $1,033,231 DTD
021097 TO Israel Aircraft Industries, New York,NY 10010-0000 (0070)
____________________________________________________________________

PISTON ASSEMBLY,BLA

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Antoinette Lewis, 0233.08, (215)697-3472, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770

Awarded to : Boeing Co The, Philadelphia,PA 19142-0858
Amount : $593,744
Dated : 06 Mar, 1997
Contract no: N0038396G001N6068

POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01, (215)697-3770
CNT N0038396G001N6068, NIIN 012019618 AMT $593,744 DTD 030697 TO Boeing
Co The, Philadelphia,PA 19142-0858 (0070)
____________________________________________________________________

VALVE,LINEAR,DIRECT

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Nancy C Keys, 0225.08, (215)697-4381

Awarded to : M C Aerospace Corp, Lake Orion,MI 48362-0000
Amount : $55,752
Dated : 03 Mar, 1997
Contract no: N0038396G002J7000

POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161 CNT N0038396G002J7000, NIIN 011684801 AMT $55,752 DTD
030397 TO M C Aerospace Corp, Lake Orion,MI 48362-0000 (0070)
____________________________________________________________________

BRACE ASSEMBLY,UPPE

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069, Fax,
(215)697-3161, Contracting Officer, Tina D Piotrowski, 0221.04,
(215)697-2573

Awarded to : Castle Precision Industries, Sylmar,CA 91342-2909
Amount : $29,750
Dated : 07 Mar, 1997
Contract no: N0038397CD031

POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069, Fax,
(215)697-3161, Contracting Officer, Tina D Piotrowski, 0221.04,
(215)697-2573 CNT N0038397CD031, NIIN 012936318 AMT $29,750 DTD 030797 TO
Castle Precision Industries, Sylmar,CA 91342-2909 (0070)
____________________________________________________________________

DRIVE UNIT,HYDRAULI

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Moog Inc, Torrance,CA 90509-0000
Amount : $39,954
Dated : 06 Feb, 1997
Contract no: N0038397M015D

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M015D, NIIN 011861672 AMT $39,954 DTD 020697 TO
Moog Inc, Torrance,CA 90509-0000 (0070)
____________________________________________________________________

LANDING GEAR,RETRAC

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Coltec Industries Inc, Euless,TX 76040-7012
Amount : $87,178
Dated : 28 Jan, 1997
Contract no: N0038397M027F

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M027F, NIIN 011915694 AMT $87,178 DTD 012897 TO
Coltec Industries Inc, Euless,TX 76040-7012 (0070)
____________________________________________________________________

PISTON ASSY,LANDING

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Coltec Industries Inc, Euless,TX 76040-7012
Amount : $51,690
Dated : 28 Jan, 1997
Contract no: N0038397M028F

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M028F, NIIN 004693250 AMT $51,690 DTD 012897 TO
Coltec Industries Inc, Euless,TX 76040-7012 (0070)
____________________________________________________________________

COLLAR ASSY,STEERIN

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Coltec Industries Inc, Euless,TX 76040-7012
Amount : $95,010
Dated : 28 Jan, 1997
Contract no: N0038397M029F

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M029F, NIIN 004052478 AMT $95,010 DTD 012897 TO
Coltec Industries Inc, Euless,TX 76040-7012 (0070)
____________________________________________________________________

LANDING GEAR,RETRAC

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Coltec Industries Inc, Euless,TX 76040-7012
Amount : $56,400
Dated : 31 Jan, 1997
Contract no: N0038397M030F

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M030F, NIIN 011915695 AMT $56,400 DTD 013197 TO
Coltec Industries Inc, Euless,TX 76040-7012 (0070)
____________________________________________________________________

SERVOVALVE,HYDRAULI

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Parker Hannifin Corp, Irvine,CA 92606-0000
Amount : $99,000
Dated : 21 Feb, 1997
Contract no: N0038397M134H

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M134H, NIIN 011257346 AMT $99,000 DTD 022197 TO
Parker Hannifin Corp, Irvine,CA 92606-0000 (0070)
____________________________________________________________________

PANEL,FAULT-FUNCTIO

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560

Awarded to : Grimes Aerospace Co, Urbana,OH 43078-9482
Amount : $36,800
Dated : 04 Mar, 1997
Contract no: N0038397PB057

POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560 CNT N0038397PB057, NIIN 013428983 AMT $36,800 DTD 030497 TO
Grimes Aerospace Co, Urbana,OH 43078-9482 (0070)
____________________________________________________________________

DRIVE UNIT,HYDRAULI

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Moog Inc, East Aurora,NY 14052-0000
Amount : $1,413,788
Dated : 28 Feb, 1997
Contract no: SPO70095G0002GB01

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT SPO70095G0002GB01, NIIN 011861672 AMT $1,413,788 DTD
022897 TO Moog Inc, East Aurora,NY 14052-0000 (0070)
____________________________________________________________________

PIPER SUPER CUB PA-18/OR EQUAL AIRCRAF

Category : <16> (Aircraft Components and Accessories)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : POC: Robert Crowther is the Contracting Officer. He can be
reached at 612/370-2115.

Awarded to : Baker Air Service, P.O. Box 979 Baker, MT 59313 E-MAIL:
</award>, awa...@aphis.usda.gov.
Amount : $32,950.00
Dated : 30 Sep, 1996
Contract no: 54-6395-6-58

POC POC: Robert Crowther is the Contracting Officer. He can be reached
at 612/370-2115. CNT 54-6395-6-58 AMT $32,950.00 DTD 093096 TO Baker Air
Service, P.O. Box 979 Baker, MT 59313 E-MAIL: </award>,
awa...@aphis.usda.gov. (0070)
____________________________________________________________________

PURCHASE JACK POINT UPGRADE KITS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson
Davis Hwy, Arlington, Va 22243-5120
Contact : Contact, Sherry Bonaiuto, Phone (703)604-2000

Awarded to : Chrysler Technology Airborne Systems, 7500 Maeher Rd, Waco, TX
76715
Amount : $1,023,700
Dated : 06 Mar, 1997
Contract no: N00019-95-G-0134

POC Contact, Sherry Bonaiuto, Phone (703)604-2000 CNT N00019-95-G-0134
(Synopsis no. 30064-97) AMT $1,023,700 DTD 030697 TO Chrysler Technology
Airborne Systems, 7500 Maeher Rd, Waco, TX 76715 (0070)
____________________________________________________________________

TRANSDUCER, MOTIONAL PICKUP

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
Amount : $27,994.86 LINE 0001 THROUGH 0002
Dated : 10 Mar, 1997
Contract no: SP0740-97-M-6919

CNT SP0740-97-M-6919 AMT $27,994.86 LINE 0001 THROUGH 0002 DTD 031097 TO
Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 (0070)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
Amount : $33,398.40 LINE 0001AA THROUGH 0001AC
Dated : 10 Mar, 1997
Contract no: SP0740-97-M-4246

CNT SP0740-97-M-4246 AMT $33,398.40 LINE 0001AA THROUGH 0001AC DTD
031097 TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798 (0070)
____________________________________________________________________

LINK ASSEMBLY, CONTR

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

Awarded to : Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
Amount : $88,688.00 LINE 0001 THROUGH 0002
Dated : 11 Mar, 1997
Contract no: F09603-95-G-0015-UBV4

CNT F09603-95-G-0015-UBV4 AMT $88,688.00 LINE 0001 THROUGH 0002 DTD
031197 TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165 (0070)
____________________________________________________________________

CYLINDER BLOCK ASSEMBLY.

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

Awarded to : Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA
91510-7722
Amount : $25,350.00 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0740-97-M-9344

CNT SP0740-97-M-9344 AMT $25,350.00 LINE 0001 DTD 031097 TO Crane Co
Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
(0070)
____________________________________________________________________

MANIFOLD SUB ASSEMBLY -- 1620008736326

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 : Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
Amount : $31,692
Dated : 07 Mar, 1997
Contract no: F42630-97-M-0381

CNT F42630-97-M-0381 AMT $31,692 DTD 030797 TO Ozone Industries Inc, 29
Industrial Park Road, East Lyme Ct 06333-0000 (0070)
____________________________________________________________________

PARTS KIT APPL TO C141 AIRCRAFT; P/N 50780; 26 EA -- 1650007578931

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 : Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer Ave,
Kalamazoo mi 49001-4165
Amount : $25,497
Dated : 10 Mar, 1997
Contract no: F09603-95-G-0015SD82

CNT F09603-95-G-0015SD82, FD2030-97-0-8245 AMT $25,497 DTD 031097 TO
Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer Ave,
Kalamazoo mi 49001-4165 (0070)
____________________________________________________________________

PISTON, SNUBBER ASSEMBLY -- 1620008699881

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 : Downey Mfg Inc, 11421 Downey Ave, Downey Ca 90241-4934
Amount : $134,229
Dated : 10 Mar, 1997
Contract no: F42630-97-C-0132

CNT F42630-97-C-0132, F42630-97-R-21882 AMT $134,229 DTD 031097 TO
Downey Mfg Inc, 11421 Downey Ave, Downey Ca 90241-4934 (0070)
____________________________________________________________________

END CAP, CYLINDER -- 1630002276522

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 : Vickers Inc, Fluid Control & Actuation Division, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
Amount : $28,272
Dated : 10 Mar, 1997
Contract no: F42630-97-M-0066

CNT F42630-97-M-0066 AMT $28,272 DTD 031097 TO Vickers Inc, Fluid
Control & Actuation Division, 4690 Colorado Blvd, Los Angeles Ca
90039-1106 (0070)
____________________________________________________________________

HEAT EXCHANGER; P/N 16VY002-6; 2 EA -- 1660013310068

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 : United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
Amount : $53,648
Dated : 28 Feb, 1997
Contract no: F09603-94-G-0038SD16

CNT F09603-94-G-0038SD16, FD2030-97-0-7012 AMT $53,648 DTD 022897 TO
United Technologies Corp, Hamilton Standard Division, 1 Hamilton Rd,
Windsor Locks Ct 06096-1010 (0070)
____________________________________________________________________

KIT, OXYGEN; P/N 904170-2 REV J, 35 EA -- 1660000225101BO

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

Awarded to : Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
Amount : $65,272
Dated : 27 Feb, 1997
Contract no: F09603-96-G-0019SD06

CNT F09603-96-G-0019SD06, FD2030-97-0-8222 AMT $65,272 DTD 022797 TO
Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny 14127 4195
(0070)
____________________________________________________________________

ANTI-GRAVITY VALVE; P/N 8400A; 40 EA -- 1660004281616BO

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 : Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
Amount : $48,000
Dated : 20 Feb, 1997
Contract no: F34601-94-G-00220139

CNT F34601-94-G-00220139, FD2030-97-0-8138 AMT $48,000 DTD 022097 TO
Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800 (0070)
____________________________________________________________________

VALVE'P/N 05805601003; 167 EA -- 1660010925377BO

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

Awarded to : Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
Amount : $46,801
Dated : 13 Feb, 1997
Contract no: F34601-94-G-00220149

CNT F34601-94-G-00220149, FD2030-97-0-8189 AMT $46,801 DTD 021397 TO
Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint Louis Mo
63143-3800 (0070)
____________________________________________________________________

HYDRAULIC SPARE;P/N 731122; 22 EA -- 1650011390177

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 : Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
Amount : $37,516
Dated : 13 Feb, 1997
Contract no: F34601-94-G-00270142

CNT F34601-94-G-00270142, FD2030-97-0-8072 AMT $37,516 DTD 021397 TO
Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002 (0070)
____________________________________________________________________

CONTROL, RESERVOIR ASSY; P/N 9241778-10; 289 EA -- 1660010982753

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 : Lambda Signatics Inc, 9176 Independence Ave, Chatsworth Ca
91311-0000
Amount : $359,666
Dated : 21 Feb, 1997
Contract no: F34601-97-C-0189

CNT F34601-97-C-0189, FD2030-97-R-08192 AMT $359,666 DTD 022197 TO
Lambda Signatics Inc, 9176 Independence Ave, Chatsworth Ca 91311-0000
(0070)
____________________________________________________________________

BRACKET ASSY; P/N 44B24627; 665 EA -- 1660001805534BO

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 : R-H Industries Inc, 1, 3155 W 33rd St, Cleveland Oh 44109-1524
Amount : $26,799
Dated : 20 Feb, 1997
Contract no: F34601-97-C-0194

CNT F34601-97-C-0194, F34601-97-R-08188 AMT $26,799 DTD 022097 TO R-H
Industries Inc, 1, 3155 W 33rd St, Cleveland Oh 44109-1524 (0070)
____________________________________________________________________

ANTI G VALVE; P/N 14060; 44 EA -- 1660012235870

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 : Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
Amount : $48,311
Dated : 28 Feb, 1997
Contract no: F34601-97-M-0637

CNT F34601-97-M-0637, FD2030-97-0-8266 AMT $48,311 DTD 022897 TO Alar
Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800 (0070)
____________________________________________________________________

HYDRAULIC SPARE; F15 AIRCRAFT; P/N 974145-2; 729 EA -- 1660003110049

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 : Puroflow Corporation, 16559 Saticoy Street, Van Nuys Ca
91406-1739
Amount : $29,014
Dated : 06 Mar, 1997
Contract no: F34601-97-M-0672

CNT F34601-97-M-0672, FD2030-96-0-9033 AMT $29,014 DTD 030697 TO
Puroflow Corporation, 16559 Saticoy Street, Van Nuys Ca 91406-1739
(0070)
____________________________________________________________________

WHEEL SET ASSY;P/N 3042924; 19 EA -- 1660000793627

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $79,595
Dated : 12 Feb, 1997
Contract no: F42600-95-G-7501SD2Y

CNT F42600-95-G-7501SD2Y, FD2030-97-0-8156 AMT $79,595 DTD 021297 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

VALVE;P/N 321434411; 24 EA -- 1660011390179

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $190,868
Dated : 14 Feb, 1997
Contract no: F42600-95-G-7501SD2Z

CNT F42600-95-G-7501SD2Z, FD2030-96-0-6095 AMT $190,868 DTD 021497 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

BODY ASSY; P/N 3161798-2; 63 EA -- 1660011027840

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $42,736
Dated : 21 Feb, 1997
Contract no: F42600-95-G-7501SD3A

CNT F42600-95-G-7501SD3A, FD2030-97-0-6042 AMT $42,736 DTD 022197 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

VALVE GROUND ELEC;P/N 97996821; 4 EA -- 1660011401978

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $30,606
Dated : 14 Feb, 1997
Contract no: F42600-95-G-7501SD3B

CNT F42600-95-G-7501SD3B, FD2030-96-0-6096 AMT $30,606 DTD 021497 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

HEAT EXCHANGER; P/N 83700-1-2; 46 EA -- 1660003420019

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 : Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
Amount : $1,230,362
Dated : 26 Feb, 1997
Contract no: F42600-95-G-7501SD3D

CNT F42600-95-G-7501SD3D, FD2030-97-0-6022 AMT $1,230,362 DTD 022697 TO
Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az
85285-2200 (0070)
____________________________________________________________________

HUB, REEL -- PURCHASE TAPE, ARRESTER, ENGINE.

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

Awarded to : Comptech Corp 15946 Derwood Rd Rockville MD 20855
Amount : $87,780.00 LINE 0001
Dated : 26 Feb, 1997
Contract no: SP0770-97-M-EA08

CNT SP0770-97-M-EA08 AMT $87,780.00 LINE 0001 DTD 022697 TO Comptech
Corp 15946 Derwood Rd Rockville MD 20855 (0070)
____________________________________________________________________

USS ROBERTS (FFG-58), SSP 153-97, TAV

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

Awarded to : Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
Amount : $ 113,465.00 LINE 0001, 0002, & 0003
Dated : 11 Mar, 1997
Contract no: 7102 AMT $ 113,465.00 LINE 0001

POC Clarice Turner, (757) 396-5041 Extension 420 CNT 7102 AMT $
113,465.00 LINE 0001, 0002, & 0003 DTD 031197 TO Dreadnought Marine,
Inc., 3200 East Princess Anne Road, Norfolk, VA 23504 (0070)
____________________________________________________________________

MOBILE SCREENING BUS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : VAMC, Castle Point, New York
Contact : Renate Rainboth, Contracting Officer

Awarded to : Clegg Industries, Inc., 808 Bobwhite Rd., Victoria, TX 77905
Amount : $83,407 LINE 1
Dated : 07 Mar, 1997
Contract no: V533P-1697

POC Renate Rainboth, Contracting Officer CNT V533P-1697 AMT $83,407 LINE
1 DTD 030797 TO Clegg Industries, Inc., 808 Bobwhite Rd., Victoria, TX
77905 (0069)
____________________________________________________________________

GFM EQUITABLE A

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

Awarded to : United Defense LP, 2101 West Tenth Street Anniston, AL362024223
Amount : $254,310
Dated : 13 Feb, 1997
Contract no: DAAE0793CA018P00051

CNT DAAE0793CA018P00051 AMT $254,310 DTD 021397 TO United Defense LP,
2101 West Tenth Street Anniston, AL362024223 (0069)
____________________________________________________________________

FINAL CLOSE OUT

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

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $398,933
Dated : 12 Feb, 1997
Contract no: DAAE0786CA047P00089

CNT DAAE0786CA047P00089 AMT $398,933 DTD 021297 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0069)
____________________________________________________________________

ORDER FINALIZAT

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

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $129,348
Dated : 12 Feb, 1997
Contract no: DAAE0780G000100021J

CNT DAAE0780G000100021J AMT $129,348 DTD 021297 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0069)
____________________________________________________________________

ORDER FINALIZAT

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

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $113,442
Dated : 12 Feb, 1997
Contract no: DAAE0780G000100101N

CNT DAAE0780G000100101N AMT $113,442 DTD 021297 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0069)
____________________________________________________________________

REPORTABLE AUDI

Category : <25> (Vehicular Equipment Components)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $78,341
Dated : 07 Feb, 1997
Contract no: DAAE0790CA011P00422

CNT DAAE0790CA011P00422 AMT $78,341 DTD 020797 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0069)
____________________________________________________________________

REPORTABLE AUDI

Category : <25> (Vehicular Equipment Components)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $57,661
Dated : 07 Feb, 1997
Contract no: DAAE0790CA011P00423

CNT DAAE0790CA011P00423 AMT $57,661 DTD 020797 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0069)
____________________________________________________________________

FILLER NECK.

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

Awarded to : J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209
Liverpool, NY 13088-0209
Amount : $32,604.28 LINE 0001 THROUGH 0003
Dated : 11 Mar, 1997
Contract no: SP0770-97-M-ET91

CNT SP0770-97-M-ET91 AMT $32,604.28 LINE 0001 THROUGH 0003 DTD 031197 TO
J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool, NY
13088-0209 (0070)
____________________________________________________________________

CYLINDER, LOCKOUT. STEEL.

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

Awarded to : E D S ordnance Inc 644-C Anchors St Ft. Walton Beach FL
32548-3804
Amount : $30,602.40 LINE 0001 THROUGH 0013
Dated : 11 Mar, 1997
Contract no: SP0750-97-M-9711

CNT SP0750-97-M-9711 AMT $30,602.40 LINE 0001 THROUGH 0013 DTD 031197 TO
E D S ordnance Inc 644-C Anchors St Ft. Walton Beach FL 32548-3804
(0070)
____________________________________________________________________

TRANSMISSION ASSEMBLY, TRANSFER.

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

Awarded to : AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
Amount : $35,204.26 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0750-97-M-2289

CNT SP0750-97-M-2289 AMT $35,204.26 LINE 0001 DTD 031097 TO AM General
Corp service parts logistics OPNS/SPLO/ 408 S Byrkit Ave P O Box 728
Mishawaka IN 46546-0728 (0070)
____________________________________________________________________

INSULATION, DASH PANEL.

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
Amount : $27,906.82 LINE 0001 THROUGH 0004
Dated : 10 Mar, 1997
Contract no: SP0750-97-M-1520

CNT SP0750-97-M-1520 AMT $27,906.82 LINE 0001 THROUGH 0004 DTD 031097 TO
Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 (0070)
____________________________________________________________________

TIRE,PNEUMATIC

Category : <26> (Tires and Tubes)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, J. Campbell, 0251.04, (215)697-4910

Awarded to : Michelin Aircraft Tire Corp, Charlotte,NC 28262-0000
Amount : $58,750
Dated : 03 Mar, 1997
Contract no: N0038397M026G

POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161 CNT N0038397M026G, NIIN 001690143 AMT $58,750 DTD 030397 TO
Michelin Aircraft Tire Corp, Charlotte,NC 28262-0000 (0070)
____________________________________________________________________

TANK,LUBRICATING OI

Category : <28> (Engines, Turbines and Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Charles J Farrell, 0232.03, (215)697-2572

Awarded to : General Electric Co, Lynn,MA 01910-2690
Amount : $43,387
Dated : 03 Mar, 1997
Contract no: F3460197G0002GDH7

POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572, Fax,
(215)697-3161 CNT F3460197G0002GDH7, NIIN 011506734 AMT $43,387 DTD
030397 TO General Electric Co, Lynn,MA 01910-2690 (0070)
____________________________________________________________________

CASE AND VANE ASSEM

Category : <28> (Engines, Turbines and Components)
Address : NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
Contact : Contact Point, Charles J Farrell, 0232.03, (215)697-2572

Awarded to : General Electric Co, Lynn,MA 01910-2690
Amount : $496,500
Dated : 06 Mar, 1997
Contract no: F3460197G0002GDJ1

POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572, Fax,
(215)697-3161 CNT F3460197G0002GDJ1, NIIN 012196327 AMT $496,500 DTD
030697 TO General Electric Co, Lynn,MA 01910-2690 (0070)
____________________________________________________________________

LOCK, COMPRESSOR BLADE

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

Awarded to : Barlow metal stamping Inc 2 barlow St P.O.Box 1397 Bristol CT
06011-1397
Amount : $25,938.00 LINE 0001 THROUGH 0003
Dated : 10 Mar, 1997
Contract no: SP0480-97-M-F736

CNT SP0480-97-M-F736 AMT $25,938.00 LINE 0001 THROUGH 0003 DTD 031097 TO
Barlow metal stamping Inc 2 barlow St P.O.Box 1397 Bristol CT 06011-1397
(0070)
____________________________________________________________________

MANIFOLD, EXHAUST

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Windward Enterprises 8049 Saddle Run Powell OH 43065
Amount : $82,960.00 LINE 0001 THROUGH 0003
Dated : 10 Mar, 1997
Contract no: SP0770-97-M-BB28

CNT SP0770-97-M-BB28 AMT $82,960.00 LINE 0001 THROUGH 0003 DTD 031097 TO
Windward Enterprises 8049 Saddle Run Powell OH 43065 (0070)
____________________________________________________________________

CRANKSHAFT, ENGINE.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Penn Diesel service Co 337 N fairville Ave Harrisburg PA
17112-9771
Amount : $67,238.64 LINE 0001
Dated : 11 Mar, 1997
Contract no: SP0750-97-M-9725

CNT SP0750-97-M-9725 AMT $67,238.64 LINE 0001 DTD 031197 TO Penn Diesel
service Co 337 N fairville Ave Harrisburg PA 17112-9771 (0070)
____________________________________________________________________

CYLINDER SLEEVE. ON CONTINENTAL MULTI-FUEL

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Hercules Engines Inc 101 11TH St S E P O Box 24101 Canton OH
44701-4101
Amount : $43,515.45 LINE 0001
Dated : 11 Mar, 1997
Contract no: SP0750-97-W-5951

CNT SP0750-97-W-5951 AMT $43,515.45 LINE 0001 DTD 031197 TO Hercules
Engines Inc 101 11TH St S E P O Box 24101 Canton OH 44701-4101 (0070)
____________________________________________________________________

RING, PISTON

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Napco Intl Inc ordnance Div 1600 S 2ND St Hopkins MN 55343-7464
Amount : $34,584.54 LINE 0001
Dated : 10 Mar, 1997
Contract no: SP0770-97-M-BB34

CNT SP0770-97-M-BB34 AMT $34,584.54 LINE 0001 DTD 031097 TO Napco Intl
Inc ordnance Div 1600 S 2ND St Hopkins MN 55343-7464 (0070)
____________________________________________________________________

WHEEL, COMPRESSOR, 6TH STAGE -- 2840014146717RW

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 : $715,809
Dated : 04 Mar, 1997
Contract no: F41608-96-D-1206

CNT F41608-96-D-1206, F41608-96-R-46141 AMT $715,809 DTD 030497 TO
Allison Engine Company, P O Box 420, Indianapolis In 46206-0420 (0070)
____________________________________________________________________

SPARE PART APPLICABLE TO THE TF33 ENGINE -- 2840009799505RV