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Awards in CBD Issue of November 6, 1997 PSA-1967

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Commerce Business Daily

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Nov 5, 1997, 3:00:00 AM11/5/97

From Commerce Business Daily, November 6, 1997 PSA-1967

COMMERCIALIZATION POTENTIAL OF NATURAL GAS STORAGE IN LINED ROCK CAVERNS
(LRC)

Category : <A> (Research and Development)
Address : U.S. DOE, Federal Energy Technology Center-Morgantown, P.O. Box
880, Morgantown, WV 26507-0880: Email:mga...@metc.doe.gov: Fax
(304) 285-4683
Contact : Vicky L. Shears, 304/285-4083

Awarded to : Sofregaz US Inc.; 200 WestLake Park Blvd.; Suite 1100; Houston,
TX 77079
Amount : $163,813
Dated : 30 Sep, 1997
Contract no: DE-AC26-97FT34348

POC Vicky L. Shears, 304/285-4083 CNT DE-AC26-97FT34348 AMT $163,813 DTD
093097 TO Sofregaz US Inc.; 200 WestLake Park Blvd.; Suite 1100; Houston,
TX 77079 (0308)
____________________________________________________________________

ADVANCED UNDERGROUND GAS STORAGE CONCEPTS PROJECT -- REFRIGERATED-MINED
CAVERN STORAGE

Awarded to : PB-KBB, Inc.; 11757 Katy Freeway; Suite 600; Houston, TX 77079
Amount : $244,723
Dated : 24 Sep, 1997
Contract no: DE-AC26-97FT34349

POC Vicky L. Shears, 304/285-4083 CNT DE-AC26-97FT34349 AMT $244,723 DTD
092497 TO PB-KBB, Inc.; 11757 Katy Freeway; Suite 600; Houston, TX 77079
(0308)
____________________________________________________________________

ENGINEERING AND TECHNICAL SUPPORT FOR THE TOWED ARRAY SYSTEMS (MULTIPLE
AWARD)

Category : <A> (Research and Development)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : N. Howard, Contract Officer at (401) 841-2442

Awarded to : Vitro Corporation (98-D-0227), 1601 rESEARCH bLVD., rOCKVILLE,
md 20850-3173 AND Analysis & Technology (98-D-0228), PO Box 220,
Technology Park, North Stonington, CT 06359 WEB: Naval Undersea
Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: N. Howard,
Contracting Officer, how...@code50.npt.nuwc.navy.mil.
Amount : $3,994,300 & $7,291,886 LINE 0001 & 0002
Dated : 27 Oct, 1997
Contract no: N66604-98-D-0227

POC N. Howard, Contract Officer at (401) 841-2442 X244; FAX (401)
841-4820. CNT N66604-98-D-0227 & 0228 AMT $3,994,300 & $7,291,886 LINE
0001 & 0002 DTD 102797 TO Vitro Corporation (98-D-0227), 1601 rESEARCH
bLVD., rOCKVILLE, md 20850-3173 AND Analysis & Technology (98-D-0228), PO
Box 220, Technology Park, North Stonington, CT 06359 WEB: Naval Undersea
Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: N. Howard, Contracting
Officer, how...@code50.npt.nuwc.navy.mil. (0308)
____________________________________________________________________

DEEP OCEAN AND LITTORAL AREA SURVEILLANCE ENGINEERING

Category : <A> (Research and Development)
Address : SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg. A33,
San Diego, CA 92152-5113
Contact : Contract Specialist, Ms. Carol Mallow, Code D213, (619)553-4496.
Contracting Officer, Mr. George Petersen, (619)553-4513

Awarded to : Science Applications International Corporation, Technology
Services Company, 3990 Old Town Avenue, Ste 107C, San Diego, CA
92110
Amount : $22,100,306. Include $4,242,059 for Base Period, $8,739,555 for
Option I and $9,118,692 for Option II LINE 0001-0006
Dated : 30 Oct, 1997
Contract no: N66001-98-D-5009

POC Contract Specialist, Ms. Carol Mallow, Code D213, (619)553-4496.
Contracting Officer, Mr. George Petersen, (619)553-4513 CNT
N66001-98-D-5009 AMT $22,100,306. Include $4,242,059 for Base Period,
$8,739,555 for Option I and $9,118,692 for Option II LINE 0001-0006 DTD
103097 TO Science Applications International Corporation, Technology
Services Company, 3990 Old Town Avenue, Ste 107C, San Diego, CA 92110
(0308)
____________________________________________________________________

PREVENTATIVE AND PREDICTIVE MAINTENANCE EXPERT SYSTEM

Category : <A> (Research and Development)
Address : Corpus Christi Army Depot, Directorate of Contracting, 308 Crecy
Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
Contact : Maria R.

Awarded to : Texas Engineering Experiment Station, 322 Wisenbaker Engr
Research Center, College Station, TX 7843-3000
Amount : $448,357.00 LINE 0001
Dated : 30 Oct, 1997
Contract no: DAAC83-97-C-0001

POC Maria R. Evans, AC 512 939-2577 CNT DAAC83-97-C-0001 AMT $448,357.00
LINE 0001 DTD 103097 TO Texas Engineering Experiment Station, 322
Wisenbaker Engr Research Center, College Station, TX 7843-3000 (0308)
____________________________________________________________________

PROPOSAL FOR RESEARCH ON THE SATELITE BASED SENSORS FOR UNAMBIGUOUS RETRIEVAL
OF IONOSPHERIC DATA

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Joseph Rofrano ONR, 252 (703)696-2599

Awarded to : Center for Remote Sensing Inc., 11350 Random Hills Roaf Suite
710, Fairfax, VA 22030
Amount : (NO RFP) $100,000.00
Dated : 04 Nov, 1997
Contract no: N00014-98-C-0034

POC Joseph Rofrano ONR, 252 (703)696-2599 CNT N00014-98-C-0034 AMT (NO
RFP) $100,000.00 DTD 110497 TO Center for Remote Sensing Inc., 11350
Random Hills Roaf Suite 710, Fairfax, VA 22030 (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting Branch
(4AACO), 75 Spring St., Richard Russell Fed. Bldg., Atlanta, GA
30303-3388
Contact : Anita Wender, Contract Specialist, (404) 331-5001

Awarded to : Saunders, Roberts and Johnson Architects, 1108 Maryland Drive,
Albany, GA 31707 WEB: Click here for more information on HUD's
current contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to
contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00239

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00239 AMT $1,000,000 DTD 110397 TO Saunders,
Roberts and Johnson Architects, 1108 Maryland Drive, Albany, GA 31707
WEB: Click here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here
to contact Anita M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : W. Edwin Wallace & Associaites, 7400 Baymeadows Way, Suite 105,
Jacksonville, FL 32256 WEB: Click here for more information on
HUD's current contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to
contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00240

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00240 AMT $1,000,000 DTD 110397 TO W. Edwin
Wallace & Associaites, 7400 Baymeadows Way, Suite 105, Jacksonville, FL
32256 WEB: Click here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here
to contact Anita M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : Harrison & Spencer, Inc., 438 Cotton Ave., Macon, GA 31208 WEB:
Click here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL:
Click here to contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00238

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00238 AMT $1,000,000 DTD 110397 TO Harrison &
Spencer, Inc., 438 Cotton Ave., Macon, GA 31208 WEB: Click here for more
information on HUD's current contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to contact Anita
M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : JPS & Associates, 3315 E. Ridgeview, Suite 3000, Springfield, MO
65804 WEB: Click here for more information on HUD's current
contracting opportunities, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Anita M. Wender,
Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00237

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00237 AMT $1,000,000 DTD 110397 TO JPS &
Associates, 3315 E. Ridgeview, Suite 3000, Springfield, MO 65804 WEB:
Click here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here
to contact Anita M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : On-Site Insight, 100 Crescent Road, Needham, MA 02194 WEB: Click
here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL:
Click here to contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00236

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00236 AMT $1,000,000 DTD 110397 TO On-Site
Insight, 100 Crescent Road, Needham, MA 02194 WEB: Click here for more
information on HUD's current contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to contact Anita
M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : Charles T. Bryant,, 1028 N. Lake Avenue, Suite 203, Pasadena, CA
91104 WEB: Click here for more information on HUD's current
contracting opportunities, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Anita M. Wender,
Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00235

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00235 AMT $1,000,000 DTD 110397 TO Charles T.
Bryant,, 1028 N. Lake Avenue, Suite 203, Pasadena, CA 91104 WEB: Click
here for more information on HUD's current contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to contact Anita
M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY PROPERTIES UNDER THE
JURISDICTION OF HUD'S REAL ESTATE OWNED HUB BASED IN ATLANTA. WORK COVERS 22
STATES ALONG THE EASTERN SEABOARD.

Awarded to : A&E Collective, 9912-C Georgetown Pike, Suite 203, Great Falls,
VA 22066 WEB: Click here for more information on HUD's current
contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to
contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $1,000,000
Dated : 03 Nov, 1997
Contract no: C-ATL-00234

POC Anita Wender, Contract Specialist, (404) 331-5001, extension 2573 or
(404) 730-2705 CNT C-ATL-00234 AMT $1,000,000 DTD 110397 TO A&E
Collective, 9912-C Georgetown Pike, Suite 203, Great Falls, VA 22066 WEB:
Click here for more information on HUD's current contracting
opportunities, http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here
to contact Anita M. Wender, Anita_M...@hud.gov. (0308)
____________________________________________________________________

RABBI SERVICES

Category : <G> (Social Services)
Address : Bureau of Prisons, Federal Correctional Complex, 846 NE 54th
Terrace, Coleman, FL 33521-1029
Contact : Debra A. Carter, 352-330-3016

Awarded to : Rabbi Shalom Adler, 3696 Fisher Road, Palm Harbor, FL 34683
Amount : $10800.00
Dated : 04 Nov, 1997
Contract no: 05-0205

POC Debra A. Carter, 352-330-3016 CNT 05-0205 AMT $10800.00 DTD 110497
TO Rabbi Shalom Adler, 3696 Fisher Road, Palm Harbor, FL 34683 (0308)
____________________________________________________________________

RFP 594-5-98 MAINTENANCE MANAGEMENT/INSURANCE SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, 801 S. Marion St., Lake City, FL
32025-5898
Contact : Susan Little or Tami Drake, 904/755-3016

Awarded to : Mediserve Insurance Services, 9880 South Ridgeview Drive, Oak
Creek, Wisconsin 53154
Dated : 31 Oct, 1997
Contract no: V594P-1048

POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096 CNT
V594P-1048 DTD 103197 TO Mediserve Insurance Services, 9880 South
Ridgeview Drive, Oak Creek, Wisconsin 53154 (0308)
____________________________________________________________________

REPAIR OF HEAT EXCHANGERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Andrew D. Ross (360) 476-2804

Awarded to : Maritime Contractors Inc, 201 Harris Avenue, Bellingham, WA
98225
Amount : $25950
Dated : 31 Oct, 1997
Contract no: N00406-98-D-5006

POC Andrew D. Ross (360) 476-2804 CNT N00406-98-D-5006 AMT $25950 DTD
103197 TO Maritime Contractors Inc, 201 Harris Avenue, Bellingham, WA
98225 (0308)
____________________________________________________________________

SERVICE/MAINTENANCE SIEMENS SOMOTOM HI/QS CT SCANNER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VAMC, 500 HWY 89 North, Prescott, AZ 86313
Contact : Sandra Cummings (phone) 520-776-6185

Awarded to : Siemens Medical Systems, 4620 E. Elwood -- Ste. #10, Phoenix, AZ
85040
Amount : $57,050
Dated : 01 Oct, 1997
Contract no: V649P-2113

POC Sandra Cummings (phone) 520-776-6185 (fax) 520-776-6052 CNT
V649P-2113 AMT $57,050 DTD 100197 TO Siemens Medical Systems, 4620 E.
Elwood -- Ste. #10, Phoenix, AZ 85040 (0308)
____________________________________________________________________

REPAIR AND OVERHAUL

Category : <K> (Modification of Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Pratt & Whitney Psd Inc, 401 E Robinson/ Po Box 1220, Springdale
Ar 72765 0000
Amount : $1,590,910
Dated : 27 Oct, 1997
Contract no: F41608-98-D-0039

CNT F41608-98-D-0039, F41608-97-R-49831 AMT $1,590,910 DTD 102797 TO
Pratt & Whitney Psd Inc, 401 E Robinson/ Po Box 1220, Springdale Ar 72765
0000 (0308)
____________________________________________________________________

TECHNICAL SUPPORT REP

Category : <L> (Technical Representative Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Eileen M. Gudgell (360) 476-7082

Awarded to : John Crane Marine USA 1536 Barclay Road Buffalo Grove, IL 60089
Amount : $40644
Dated : 21 Oct, 1997
Contract no: N00406-98-M-6023

POC Eileen M. Gudgell (360) 476-7082 CNT N00406-98-M-6023 AMT $40644 DTD
102197 TO John Crane Marine USA 1536 Barclay Road Buffalo Grove, IL 60089
(0308)
____________________________________________________________________

TECHNICAL SUPPORT REP

Awarded to : John Crane Marine USA 1536 Barclay Road Buffalo Grove, IL 60089
Amount : $40644
Dated : 21 Oct, 1997
Contract no: N00406-98-M-6023

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $65,716.00
Dated : 31 Oct, 1997
Contract no: DAAA0989Z9991/P00466

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z9991/P00466 AMT
$65,716.00 DTD 103197 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $110,369.00
Dated : 31 Oct, 1997
Contract no: DAAA0989Z9991/P00465

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z9991/P00465 AMT
$110,369.00 DTD 103197 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $1,213,294.15
Dated : 29 Oct, 1997
Contract no: DAAA0992E0008/P00110

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00110 AMT
$1,213,294.15 DTD 102997 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $193,927.71
Dated : 29 Oct, 1997
Contract no: DAAA0992E0008/P00109

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00109 AMT
$193,927.71 DTD 102997 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $106,788.21
Dated : 29 Oct, 1997
Contract no: DAAA0992E0008/P00105

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00105 AMT
$106,788.21 DTD 102997 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $833,614.17
Dated : 30 Oct, 1997
Contract no: DAAA0992E0008/P00111

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00111 AMT
$833,614.17 DTD 103097 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0308)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

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

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $392,551.94
Dated : 29 Oct, 1997
Contract no: DAAA0992E0008/P00108

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00108 AMT
$392,551.94 DTD 102997 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0308)
____________________________________________________________________

COMMUNICATION SUBSYSTEM SUPPORT AND TELEPHONE LOGISTICAL SUPPORT

Category : <M> (Operation of Government-Owned Facilities)
Address : Federal Aviation Administration,Logistics Support AGL-55, 2300
East Devon Avenue, Room 458, Des Plaines, IL 60018
Contact : Contact Melody McGovern, AGL-55B, at 847-294-7347

Awarded to : WSI Corporation, 4 Federal Street Billerica, MA 01821
Amount : $156,000.00
Dated : 01 Oct, 1997
Contract no: DTFA14-98-C-33906

POC Contact Melody McGovern, AGL-55B, at 847-294-7347 if you have any
questions regarding this award. CNT DTFA14-98-C-33906 AMT $156,000.00 DTD
100197 TO WSI Corporation, 4 Federal Street Billerica, MA 01821 (0308)
____________________________________________________________________

OPERATION OF FITNESS CENTER AT NUWCDIVNPT

Category : <Q> (Medical Services)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : D. Abraham, Contract Negotiator at (401) 841-2442

Awarded to : FMF Corporation, 537 Springvale Road, Great Falls, VA 22066 WEB:
Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: D. Abraham,
Contract Negotiator, abr...@code50.npt.nuwc.navy.mil.
Amount : $67,353. LINE 0001, 0002
Dated : 03 Nov, 1997
Contract no: N66604-98-C-0277 AMT $67,353. LINE 0001

POC D. Abraham, Contract Negotiator at (401) 841-2442 X301; FAX (401)
841-4820. CNT N66604-98-C-0277 AMT $67,353. LINE 0001, 0002 DTD 110397 TO
FMF Corporation, 537 Springvale Road, Great Falls, VA 22066 WEB: Naval
Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: D. Abraham, Contract
Negotiator, abr...@code50.npt.nuwc.navy.mil. (0308)
____________________________________________________________________

DENTAL HYGIENIST SERVICES

Category : <Q> (Medical Services)
Address : U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
Contact : Thomas Young, Contracting Officer 913-682-8700

Awarded to : Kris Carriger, 110 Sun Court, Highland, IL, 62249
Amount : $33,450.00
Dated : 04 Nov, 1997
Contract no: J439c-016

POC Thomas Young, Contracting Officer 913-682-8700 CNT J439c-016 AMT
$33,450.00 DTD 110497 TO Kris Carriger, 110 Sun Court, Highland, IL,
62249 (0308)
____________________________________________________________________

DENTAL HYGIENIST SERVICES, FCI GREENVILLE, IL

Awarded to : Kris Carriger, 110 Sun Court, Highland, IL, 62249
Amount : $33,450.00
Dated : 04 Nov, 1997
Contract no: J439c-016

ANDREW JOHNSON NATIONAL HISTORIC SITE EXHIBITS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
Contact : Annette M. Abshire, Contract Specialist, (304) 535-6495

Awarded to : Exhibitology, 80 George Street, Paterson, New Jersey 07503
Amount : $162,107
Dated : 26 Sep, 1997
Contract no: 1443-CX-1100-97-041

POC Annette M. Abshire, Contract Specialist, (304) 535-6495 CNT
1443-CX-1100-97-041 AMT $162,107 DTD 092697 TO Exhibitology, 80 George
Street, Paterson, New Jersey 07503 (0308)
____________________________________________________________________

AWARD OF AN INDEFINITE QUANTITY, COST PLUS AWARD FEE CONTRACT FOR
COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN III) ENVIRONMENTAL
SUDIES FOR THE WESTERN UNITED STATES.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Richard Selby, (619) 532-2993 CNT N68711-95-D-7526 AMT
$150,000,000.00 DTD 103097 TO Bechtel Environmental, Inc. (BEI),
401 West A Street, Suite 1000, San Diego, CA 92101-7905 E-MAIL:
Contracting Officer, rps...@efdswest.navfac.navy.mil.

Awarded to : Bechtel Environmental, Inc. (BEI), 401 West A Street, Suite
1000, San Diego, CA 92101-7905 E-MAIL: Contracting Officer,
rps...@efdswest.navfac.navy.mil.
Amount : $150,000,000.00
Dated : 30 Oct, 1997
Contract no: N68711-95-D-7526

POC Richard Selby, (619) 532-2993 CNT N68711-95-D-7526 AMT
$150,000,000.00 DTD 103097 TO Bechtel Environmental, Inc. (BEI), 401 West
A Street, Suite 1000, San Diego, CA 92101-7905 E-MAIL: Contracting
Officer, rps...@efdswest.navfac.navy.mil. (0308)
____________________________________________________________________

CLOTHING ISSUE AND LAUNDRY SERVICE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
Contact : Joyce McQuaig, Contract Specialist at 912-267-3168

Awarded to : Service Care of America, Inc., 1150 Lake Hearn Drive, NE, Suite
200, Atlanta, GA 30342-1506
Amount : $1,430,072.09 LINE 0101-0503
Dated : 01 Nov, 1997
Contract no: Tftc

POC Joyce McQuaig, Contract Specialist at 912-267-3168 CNT Tftc 98-2 AMT
$1,430,072.09 LINE 0101-0503 DTD 110197 TO Service Care of America, Inc.,
1150 Lake Hearn Drive, NE, Suite 200, Atlanta, GA 30342-1506 (0308)
____________________________________________________________________

REO APPRAISER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
Contact : Jane E. Phillips, Contract Specialist, 913-551-5874

Awarded to : Appraisers of Tulsa, Chad Stites, 1313 East 46th Street, Tulsa,
OK 74105 WEB: Click here to download the solicitation from the
HUD Contracting Opportunities Web Page,
http://web.hud.gov/cts/ctsoprty.html. E-MAIL:
Betty_A....@hud.gov, Jane_E._...@hud.gov.
Amount : $200,000
Dated : 04 Nov, 1997
Contract no: C-KAN-00020

POC Jane E. Phillips, Contract Specialist, 913-551-5874 CNT C-KAN-00020
AMT $200,000 DTD 110497 TO Appraisers of Tulsa, Chad Stites, 1313 East
46th Street, Tulsa, OK 74105 WEB: Click here to download the solicitation
from the HUD Contracting Opportunities Web Page,
http://web.hud.gov/cts/ctsoprty.html. E-MAIL: Betty_A....@hud.gov,
Jane_E._...@hud.gov. (0308)
____________________________________________________________________

PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE SOLICITATION.

Category : <S> (Utilities and Housekeeping Services)
Address : GSA, Federal Protective Service, (3PS), The Wanamaker Building
Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
Contact : John Mountain, 215/656-6117

Awarded to : Worldwide Security Services, LTD., 15 Spinning Wheel Road, Suite
124, Hinesdale, IL 60521
Amount : $3,917,189.14
Dated : 14 Oct, 1997
Contract no: GS-03P-97-CDD-1032

POC John Mountain, 215/656-6117 CNT GS-03P-97-CDD-1032 AMT $3,917,189.14
DTD 101497 TO Worldwide Security Services, LTD., 15 Spinning Wheel Road,
Suite 124, Hinesdale, IL 60521 (0308)
____________________________________________________________________

NON-PERSONAL SERVICES TO CLEAN GREASE HOODS AND DUCTS AT USAF MEDICAL CENTER,
WRIGHT-PATTERSON AFB, OHIO

Category : <S> (Utilities and Housekeeping Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Yvonne C. Thacker, (937) 257-6147

Awarded to : Cleanall Pressure Cleaning Srv Inc., P O Box 24726, Huber
Heights OH 45424
Amount : $70,045.00 (Base plus 4 one-year options) LINE 0001-0005
Dated : 01 Nov, 1997
Contract no: F33601-98-MR043

POC Yvonne C. Thacker, (937) 257-6147 ext. 4203 CNT F33601-98-MR043 AMT
$70,045.00 (Base plus 4 one-year options) LINE 0001-0005 DTD 110197 TO
Cleanall Pressure Cleaning Srv Inc., P O Box 24726, Huber Heights OH
45424 (0308)
____________________________________________________________________

FIREWATCH SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Linda Osborn (360) 315-1509

Awarded to : Interstate Protective Services 14021 Ambaum Blvd Seattle, WA
98166
Amount : $81232
Dated : 23 Oct, 1997
Contract no: N00406-98-M-6178

POC Linda Osborn (360) 315-1509 CNT N00406-98-M-6178 AMT $81232 DTD
102397 TO Interstate Protective Services 14021 Ambaum Blvd Seattle, WA
98166 (0308)
____________________________________________________________________

FIREWATCH SERVICES

Awarded to : Interstate Protective Services 14021 Ambaum Blvd SW, #4 Seattle,
WA 98166
Amount : $36699
Dated : 23 Oct, 1997
Contract no: N00406-98-M-6086

POC Linda Osborn (360) 315-1509 CNT N00406-98-M-6086 AMT $36699 DTD
102397 TO Interstate Protective Services 14021 Ambaum Blvd SW, #4
Seattle, WA 98166 (0308)
____________________________________________________________________

PRINTING

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

Awarded to : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
Amount : $94,785.00
Dated : 03 Nov, 1997
Contract no: B635-S

CNT Program B635-S AMT $94,785.00 DTD 110397 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 (0308)
____________________________________________________________________

PRINTING, MODULAR DISABILITY FKOLDER, SSA PUB. 64-00061 REV.

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

Awarded to : Esselte Corporation, 7171 Telegraph Road, Los Angles, CA 90040
Amount : $979,200
Dated : 30 Oct, 1997
Contract no: 431-405

POC James L. Leonard, (202) 512-0307 CNT 431-405 AMT $979,200 DTD 103097
TO Esselte Corporation, 7171 Telegraph Road, Los Angles, CA 90040
(0308)
____________________________________________________________________

PRINTING, WHITE HOUSE CHILDREN'S BOOK -- UPDATE

Awarded to : Progress Printing Company, 3523 Waterlick Road, Lynchburg, VA
24502
Amount : $69,381
Dated : 30 Oct, 1997
Contract no: 434-019-

POC James L. Leonard, (202) 512-0307 CNT 434-019- AMT $69,381 DTD 103097
TO Progress Printing Company, 3523 Waterlick Road, Lynchburg, VA 24502
(0308)
____________________________________________________________________

LEASE OF LIGHT INDUSTRIAL SPACE, TUCSON, ARIZONA

Category : <X> (Lease or Rental of Facilities)
Address : U.S. Customs Service, Fixed Assets Services Group, 6026 Lakeside
Boulevard, Indianapolis, IN 46278
Contact : Point Of Contact: Mr. Larry E. Clarkson, Contracting Officer's
Representative, (317) 198-1300, ext. 1054, Mr. George R.
Satterlee, Contracting Officer, (317) 298-1300

Awarded to : Tucson Tech Park, 1700 East 18th Street, Tucson, AZ 85719
E-MAIL: U.S. Customs Service,
larry.c...@clarkl71.customs.sprint.com.
Amount : $147,000
Dated : 23 Sep, 1997
Contract no: TC-98-I-02261

POC Point Of Contact: Mr. Larry E. Clarkson, Contracting Officer's
Representative, (317) 198-1300, ext. 1054, Mr. George R. Satterlee,
Contracting Officer, (317) 298-1300, Ext. 1169. CNT TC-98-I-02261 AMT
$147,000 DTD 092397 TO Tucson Tech Park, 1700 East 18th Street, Tucson,
AZ 85719 E-MAIL: U.S. Customs Service,
larry.c...@clarkl71.customs.sprint.com. (0308)
____________________________________________________________________

NOTICE OF AWARD, OFFICE SPACE, RENO CANNON INTERNATIONAL AIRPORT, RENO,
NEVADA

Category : <X> (Lease or Rental of Facilities)
Address : U.S. Customs Service, Fixed Assets Services Group, 6026 Lakeside
Boulevard, Indianapolis, IN 46278
Contact : Points of Contact: Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, ext. 1269, John R. Dickerson,
Contracting Officer (317) 298-1300

Awarded to : Reno Cannon International Airport, 2001 East Plumb, Reno, Nevada
89510 E-MAIL: U.S. Customs Service,
ll...@lloyde44.customs.sprint.com.
Amount : $10
Dated : 01 Sep, 1997
Contract no: TC-98-I-2800

POC Points of Contact: Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, ext. 1269, John R. Dickerson, Contracting
Officer (317) 298-1300, ext. 1142. CNT TC-98-I-2800 AMT $10 DTD 090197
TO Reno Cannon International Airport, 2001 East Plumb, Reno, Nevada 89510
E-MAIL: U.S. Customs Service, ll...@lloyde44.customs.sprint.com. (0308)
____________________________________________________________________

NOTICE OF LEASE AWARD, OFFICE AND SUPPORT SPACE, SAN FRANCISCO, CALIFORNIA

Category : <X> (Lease or Rental of Facilities)
Address : U.S. Customs Service, Fixed Assets Services Group, 6026 Lakeside
Boulevard, Indianapolis, IN 46278
Contact : Points of Contact -- Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, Ext. 1269, John R. Dickerson,
Contracting Officer (317) 298-1300

Awarded to : Port Authority of San Francisco, Ferry Building, Suite 3100, San
Francisco, CA 94111 E-MAIL: U.S. Customs Service,
ll...@lloyde44.customs.sprint.com.
Amount : $0.00
Dated : 01 Sep, 1997
Contract no: TC-98-I-2801

POC Points of Contact -- Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, Ext. 1269, John R. Dickerson, Contracting
Officer (317) 298-1300, Ext. 1142 CNT TC-98-I-2801 AMT $0.00 DTD 090197
TO Port Authority of San Francisco, Ferry Building, Suite 3100, San
Francisco, CA 94111 E-MAIL: U.S. Customs Service,
ll...@lloyde44.customs.sprint.com. (0308)
____________________________________________________________________

NOTICE OF AWARD, OFFICE AND SUPPORT SPACE, SAN FRANCISCO, CALIFORNIA

Awarded to : Trux Airline Cargo Service, 229 Littlefield, Unit No. 4, San
Francisco, CA 94080 E-MAIL: U.S. Customs Service,
ll...@lloyde44.customs.sprint.com.
Amount : $0.00
Dated : 01 Sep, 1997
Contract no: TC-98-I-2802

POC Points of Contact: Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, ext. 1269, John R. Dickerson, Contracting
Officer (317) 298-1300, ext. 1142 CNT TC-98-I-2802 AMT $0.00 DTD 090197
TO Trux Airline Cargo Service, 229 Littlefield, Unit No. 4, San
Francisco, CA 94080 E-MAIL: U.S. Customs Service,
ll...@lloyde44.customs.sprint.com. (0308)
____________________________________________________________________

CONSTRUCTION LEASED AT SAINT CLOUD MN-SAUK RAPIDS BRANCH 56379-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Kansas City Facilities Service Office, 6800
W. 64th St., Suite 100, Overland Park, KS 66202-4179

Awarded to : Ehlen Partnership, 9960 Alabama Rd, Bloomington MN 55438-1737
(612/831-0181)
Amount : $96,408.00
Dated : 04 Nov, 1997
Contract no: 193045-98-P-0066

CNT 193045-98-P-0066 AMT $96,408.00 DTD 110497 TO Ehlen Partnership,
9960 Alabama Rd, Bloomington MN 55438-1737 (612/831-0181) (0308)
____________________________________________________________________

CONSTRUCTION OF WATER SYSTEM AT NWS PACIFIC TSUNAMI WARNING CENTER

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA
98115-0070

Awarded to : Propulsion Controls Engineering, 1304 Sampson St., P.O. Box
13606, San Diego, CA 92170-0606
Amount : $222963.00 LINE 01
Dated : 03 Nov, 1997
Contract no: 50ABNA700087

CNT 50ABNA700087 AMT $222963.00 LINE 01 DTD 110397 TO Propulsion
Controls Engineering, 1304 Sampson St., P.O. Box 13606, San Diego, CA
92170-0606 (0308)
____________________________________________________________________

VALLEY TRAIL RECONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle,
VANCOUVER WA
Contact : Contracting Officer (360) 891-5088

Awarded to : Twin Oaks Construction, 1549 W Jewett Blvd, White Salmon, 98672
Amount : $126,863
Dated : 04 Nov, 1997
Contract no: 50-05K3-7-0096

POC Contracting Officer (360) 891-5088 CNT 50-05K3-7-0096 AMT $126,863
DTD 110497 TO Twin Oaks Construction, 1549 W Jewett Blvd, White Salmon,
98672 (0308)
____________________________________________________________________

REPAIR CONTAINMENT TANKS 1 & 2, NAS, CORPUS CHRISTI, TX!!

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Irma Watts or Contracting Officer Charlotte Cummins
512/939-2154

Awarded to : Duncan-Russo., 101 Gilliam, Corpus Christi, TX 78409!!
Amount : $371,000.00!! LINE Item 1!!
Dated : 03 Nov, 1997
Contract no: N62467-96-C-0768!!

POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
CNT N62467-96-C-0768!! AMT $371,000.00!! LINE Item 1!! DTD 110397 TO
Duncan-Russo., 101 Gilliam, Corpus Christi, TX 78409!! (0308)
____________________________________________________________________

REMOVAL AND REPLACEMENT OF METAL ROOF INCLUDING INSULATION, TRIM, FLASHING,
GUTTERS AND DOWNSPOUTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of Justice, Bureau of Prisons, Federal Prison
Camp, P.O. Box 2197, Bryan, Texas 77805-2197
Contact : Sarah Gil, Contracting Officer, (409) 823-1879, Ext. 442 or
Darrell McKeel, Contracting Officer, (409) 823-1879

Awarded to : J.H.W. General Contractors, Inc., P.O. Box 10220, College
Station, Texas 77842
Amount : $67,300.00
Dated : 02 Oct, 1997
Contract no: Contract

POC Sarah Gil, Contracting Officer, (409) 823-1879, Ext. 442 or Darrell
McKeel, Contracting Officer, (409) 823-1879, Ext. 445. CNT Contract
J235c-042 AMT $67,300.00 DTD 100297 TO J.H.W. General Contractors, Inc.,
P.O. Box 10220, College Station, Texas 77842 (0308)
____________________________________________________________________

FENCE INSTALLATION AT USCG TRANSMITTER SITE, PUNGO, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : FAYE ARNOLD, (216) 902-6219

Awarded to : Champion Fence CO., 1128 Cooke Avenue, Norfolk, VA 23504
Amount : $92,900.00 LINE BASIC
Dated : 04 Nov, 1997
Contract no: DTCG83-98-C-3WF078

POC FAYE ARNOLD, (216) 902-6219 CNT DTCG83-98-C-3WF078 AMT $92,900.00
LINE BASIC DTD 110497 TO Champion Fence CO., 1128 Cooke Avenue, Norfolk,
VA 23504 (0308)
____________________________________________________________________

ROOF REPLACEMENT AT THE SAN FRANCISCO, CA AMC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Jaime Fernandez, Project Manager, 650/794-6158

Awarded to : Western Roofing Service, P O Box 24022, San Francisco, CA
94124-0022, Telephone No. 415/648-6472
Amount : $935,882
Dated : 04 Nov, 1997
Contract no: 052571-97-B-0116

POC Jaime Fernandez, Project Manager, 650/794-6158 CNT 052571-97-B-0116
AMT $935,882 DTD 110497 TO Western Roofing Service, P O Box 24022, San
Francisco, CA 94124-0022, Telephone No. 415/648-6472 (0308)
____________________________________________________________________

UPGRADE ELECTRICAL PANELS IN KITCHEN AREA; EXPAND HOOD AND FIRE PREVENTION
SYSTEM, MWR SPORTSLINE AT NAS FALLON, NEVADA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction; Building 307, 2nd Floor;
Naval Air Station; Fallon,Nevada 89496-5000
Contact : ENS Matt Bryner, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-2665 CNT N62474-97-C-6763 AMT $35,906.00 DTD
082197 TO GWINN CONSTRUCTION, INC., 345 Sacramento, Auburn, CA
95603 E-MAIL: Officer in Charge of Construction,
jlb...@efawest.navfac.navy.mil.

Awarded to : GWINN CONSTRUCTION, INC., 345 Sacramento, Auburn, CA 95603
E-MAIL: Officer in Charge of Construction,
jlb...@efawest.navfac.navy.mil.
Amount : $35,906.00
Dated : 21 Aug, 1997
Contract no: N62474-97-C-6763

POC ENS Matt Bryner, 702-426-2665, Jeannie Brown, Contracting Officer,
702-426-2665 CNT N62474-97-C-6763 AMT $35,906.00 DTD 082197 TO GWINN
CONSTRUCTION, INC., 345 Sacramento, Auburn, CA 95603 E-MAIL: Officer in
Charge of Construction, jlb...@efawest.navfac.navy.mil. (0308)
____________________________________________________________________

LIQUIFIED PETROLEUM GAS (LP-GAS) TANK SYSTEM RETROFIT AT USCG TRAINING
CENTER, PETALUMA, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Contracting Officer, PAMELA M. BOSCOVICH, (510) 535-7278

Awarded to : Cal-Pac/Stephens Mechanical, J.V., 4305 Carmelita Ct., Santa
Rosa, CA 95404
Amount : $143,420.00 LINE B.1
Dated : 05 Nov, 1997
Contract no: DTCG88-97-C-QE4T21

POC Contracting Officer, PAMELA M. BOSCOVICH, (510) 535-7278 CNT
DTCG88-97-C-QE4T21 AMT $143,420.00 LINE B.1 DTD 110597 TO
Cal-Pac/Stephens Mechanical, J.V., 4305 Carmelita Ct., Santa Rosa, CA
95404 (0308)
____________________________________________________________________

FDA MAIN LAB RENOVATIONS AND ELECTRICAL DISTRIBUTION UPGRADE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531, Room
3-32, Rockville, MD 20857
Contact : Caroline P. Dean, Contracting Officer/Glenda Barfell, Contract
Specialist 301/443-4460

Awarded to : Construcciones JFM, Inc., 2167 Loiza Street, San Juan, Puerto
Rico 00913 E-MAIL: GBar...@Bangate.FDA.gov,
GBar...@Bangate.FDA.gov.
Amount : $1,554,250.00
Dated : 03 Nov, 1997
Contract no: 221-97-9090

POC Caroline P. Dean, Contracting Officer/Glenda Barfell, Contract
Specialist 301/443-4460 CNT 221-97-9090 AMT $1,554,250.00 DTD 110397 TO
Construcciones JFM, Inc., 2167 Loiza Street, San Juan, Puerto Rico 00913
E-MAIL: GBar...@Bangate.FDA.gov, GBar...@Bangate.FDA.gov. (0308)
____________________________________________________________________

PROVIDE AND INSTALL INTRUSION/FIRE PROTECTION SYSTEMS AT 2 STRUCTURES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Valley Forge National Historical Park,
P.O. Box 953, Valley Forge, PA 19482-0953
Contact : Joan Buonanno, Contract Specialist, (610) 783-1032

Awarded to : The Protection Bureau, 125 Little Conestoga Rd., P. O. Box 780,
Uwchland, PA 19480
Amount : $25,605.00
Dated : 16 Sep, 1997
Contract no: 1443PX486097173

POC Joan Buonanno, Contract Specialist, (610) 783-1032 CNT
1443PX486097173 AMT $25,605.00 DTD 091697 TO The Protection Bureau, 125
Little Conestoga Rd., P. O. Box 780, Uwchland, PA 19480 (0308)
____________________________________________________________________

RACKLIFF TRAIL #702 RECONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting (208) 983-1950

Awarded to : YRU Contracting, 2907 Warfield, Cambridge, ID 83610
Amount : $31505.25 LINE All Items
Dated : 29 Sep, 1997
Contract no: 43-0295-7-0197

POC Contracting (208) 983-1950 CNT 43-0295-7-0197 AMT $31505.25 LINE All
Items DTD 092997 TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
(0308)
____________________________________________________________________

CIRCUIT CARD ASSEMBLIES FOR MK12/MK12A -- 1190010820840CM

Category : <11> (Nuclear Ordnance)
Address : San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly Afb Tx
78241-5314

Awarded to : Lockheed Martin Corp, Missile And Space, 230 Mall Blvd, King Of
Prussia Pa 19406 0000
Amount : $270,495
Dated : 25 Aug, 1997
Contract no: F41608-97-C-0741

CNT F41608-97-C-0741, FD2388-96-R-41062 AMT $270,495 DTD 082597 TO
Lockheed Martin Corp, Missile And Space, 230 Mall Blvd, King Of Prussia
Pa 19406 0000 (0308)
____________________________________________________________________

CYLINDER, PURGE

Category : <12> (Fire Control Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
Amount : $52,510.50 LINE 0001AA THROUGH 0002
Dated : 01 Nov, 1997
Contract no: SP0920-98-M-0507

CNT SP0920-98-M-0507 AMT $52,510.50 LINE 0001AA THROUGH 0002 DTD 110197
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815 (0308)
____________________________________________________________________

CARTRIDGE ACTUATED INITIATOR

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : T. S. Bower, Code 0242.1, (717)790-6464

Awarded to : Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
Amount : $50,901.00
Dated : 23 Oct, 1997
Contract no: N00104-98-C-KA04

POC T. S. Bower, Code 0242.1, (717)790-6464 CNT N00104-98-C-KA04 AMT
$50,901.00 DTD 102397 TO Scot Incorporated, 2525 Curtiss St., Downers
Grove, IL 60515 (0308)
____________________________________________________________________

POST PRODUCTION SUPPORT (PPS) LOGISITCS AND ENGINEERING SUPPORT!!

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Mark Krzysko, Phone (301) 757-7141

Awarded to : McDonnell Douglas Corporation, P.O. Box 516, St.Louis, MO
63166-0516 E-MAIL: krysk...@navair.navy.mil,
krysk...@navair.navy.mil.
Amount : $1,998,184 LINE 0001 and 0002
Dated : 04 Nov, 1997
Contract no: D.O. #0003

POC Mark Krzysko, Phone (301) 757-7141 CNT D.O. #0003, Basic Agreement
N00019-97-G-0051 AMT $1,998,184 LINE 0001 and 0002 DTD 110497 TO
McDonnell Douglas Corporation, P.O. Box 516, St.Louis, MO 63166-0516
E-MAIL: krysk...@navair.navy.mil, krysk...@navair.navy.mil.
(0308)
____________________________________________________________________

BRACKET ASSEMBLY

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

Awarded to : Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
Amount : $26,640.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-4144

CNT SP0460-98-M-4144 AMT $26,640.00 LINE 0001 DTD 103197 TO Laumann Mfg
Corp 155 Comac St Ronkonkoma NY 11779 (0308)
____________________________________________________________________

TUBE ASSEMBLY, PNEUMATIC, PYLON

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
Amount : $308,596.00 LINE 0001AA THROUGH 0001AD
Dated : 03 Nov, 1997
Contract no: SP0460-98-C-5028

CNT SP0460-98-C-5028 AMT $308,596.00 LINE 0001AA THROUGH 0001AD DTD
110397 TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504 (0308)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
Amount : $27,000.00 LINE 0001
Dated : 01 Nov, 1997
Contract no: SP0460-98-M-3051

CNT SP0460-98-M-3051 AMT $27,000.00 LINE 0001 DTD 110197 TO Camnetics
Mfg Corp 2303 W 1300 N Clinton UT 84015 (0308)
____________________________________________________________________

FITTING, FRAME

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

Awarded to : Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
Amount : $41,850.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-3100

CNT SP0460-98-M-3100 AMT $41,850.00 LINE 0001 DTD 103197 TO Laumann Mfg
Corp 155 Comac St Ronkonkoma NY 11779 (0308)
____________________________________________________________________

WINDSHIELD PANEL, FWD, AFT, L/H

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

Awarded to : PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
Amount : $64,752.00 LINE 0001AA THROUGH 0002
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-4107

CNT SP0460-98-M-4107 AMT $64,752.00 LINE 0001AA THROUGH 0002 DTD 103197
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816 (0308)
____________________________________________________________________

PLATE, STRUCTURAL, AI

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

Awarded to : Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
Amount : $33,048.00 LINE 0001 THROUGH 0002
Dated : 03 Nov, 1997
Contract no: N00383-97-G-006A-TY62

CNT N00383-97-G-006A-TY62 AMT $33,048.00 LINE 0001 THROUGH 0002 DTD
110397 TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098 (0308)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
Amount : $97,588.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-4192

CNT SP0460-98-M-4192 AMT $97,588.00 LINE 0001 DTD 103197 TO Laumann Mfg
Corp 155 Comac St Ronkonkoma NY 11779 (0308)
____________________________________________________________________

DOOR, ACCESS

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309
Amount : $70,465.12 LINE 0001
Dated : 31 Oct, 1997
Contract no: F41608-97-G-0019-TY11

CNT F41608-97-G-0019-TY11 AMT $70,465.12 LINE 0001 DTD 103197 TO
McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd Long Beach
CA 90807-5309 (0308)
____________________________________________________________________

PYLON, AIRCRAFT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems 86 S
Cobb Dr Marietta GA 30063
Amount : $62,673.12 LINE 0001
Dated : 31 Oct, 1997
Contract no: N00383-95-G-M400-TYL5

CNT N00383-95-G-M400-TYL5 AMT $62,673.12 LINE 0001 DTD 103197 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems 86 S Cobb Dr
Marietta GA 30063 (0308)
____________________________________________________________________

BUCKET ASSEMBLY

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

Awarded to : Simula Government Products Inc DBA SGP Inc 7414 S harl Ave Tempe
AZ 85283-4307
Amount : $30,856.00 LINE 0001 THROUGH 0002
Dated : 29 Oct, 1997
Contract no: SP0460-98-M-5031

CNT SP0460-98-M-5031 AMT $30,856.00 LINE 0001 THROUGH 0002 DTD 102997 TO
Simula Government Products Inc DBA SGP Inc 7414 S harl Ave Tempe AZ
85283-4307 (0308)
____________________________________________________________________

ARM, WINDSHIELD

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

Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898
Amount : $32,160.00 LINE 0001AA THROUGH 0001AK
Dated : 31 Oct, 1997
Contract no: SP0460-97-W-0524

CNT SP0460-97-W-0524 AMT $32,160.00 LINE 0001AA THROUGH 0001AK DTD
103197 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 (0308)
____________________________________________________________________

PARTS KIT, STOWAGE

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

Awarded to : Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
Amount : $34,558.50 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: F34601-97-G-0005-TY06

CNT F34601-97-G-0005-TY06 AMT $34,558.50 LINE 0001 THROUGH 0002 DTD
103197 TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499 (0308)
____________________________________________________________________

VALVE, DEHYDRATOR

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

Awarded to : Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky Dest
Bldg P.O.Box 43210 Cleveland OH 44143-0210
Amount : $52,920.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-3098

CNT SP0460-98-M-3098 AMT $52,920.00 LINE 0001 DTD 103197 TO Transdigm
Inc Aerocontrolex Group 26380 Curtiss Wright Pky Dest Bldg P.O.Box 43210
Cleveland OH 44143-0210 (0308)
____________________________________________________________________

COVER, SEAT CUSHION,

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

Awarded to : Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD
21043-4112
Amount : $75,402.00 LINE 0001AA THROUGH 0001AB
Dated : 31 Oct, 1997
Contract no: SP0460-98-M-5007

CNT SP0460-98-M-5007 AMT $75,402.00 LINE 0001AA THROUGH 0001AB DTD
103197 TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD
21043-4112 (0308)
____________________________________________________________________

ACCUMULATOR ASSEMBLY, P/N: 82679, APPL: CB5 AIRCRAFT -- 1650011900512LH

Category : <16> (Aircraft Components and Accessories)
Address : Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg
171, Kelly Afb, Texas 78241-6426

Awarded to : Senior Flexonics Inc, Metal Bellows Div, 1075 Providence
Highway, Sharon Ma 02067-0000
Amount : $83,252
Dated : 29 Oct, 1997
Contract no: F41608-97-C-0880

CNT F41608-97-C-0880, F41608-97-R-16205 AMT $83,252 DTD 102997 TO Senior
Flexonics Inc, Metal Bellows Div, 1075 Providence Highway, Sharon Ma
02067-0000 (0308)
____________________________________________________________________

BODY, VALVE

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

Awarded to : Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195
Amount : $38,238.02 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0920-98-M-0595

CNT SP0920-98-M-0595 AMT $38,238.02 LINE 0001 DTD 103197 TO Carleton
Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195 (0308)
____________________________________________________________________

HANDLE ASSEMBLY, RELEASE

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

Awarded to : East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
Amount : $72,697.00 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: SP0920-98-M-0153

CNT SP0920-98-M-0153 AMT $72,697.00 LINE 0001 THROUGH 0002 DTD 103197 TO
East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 (0308)
____________________________________________________________________

DUCT ASSEMBLY, AIR C

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309
Amount : $76,397.80 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: F41608-97-G-0019-UB08

CNT F41608-97-G-0019-UB08 AMT $76,397.80 LINE 0001 THROUGH 0002 DTD
103197 TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 (0308)
____________________________________________________________________

CHAMBER, ACOUSTIC MIXING, AIR CONDITIONING

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

Awarded to : Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
Amount : $36,900.00 LINE 0001AA THROUGH 0001AF
Dated : 31 Oct, 1997
Contract no: SP0920-98-M-0617

CNT SP0920-98-M-0617 AMT $36,900.00 LINE 0001AA THROUGH 0001AF DTD
103197 TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
(0308)
____________________________________________________________________

RHIB DAVIT AND CRADLE

Category : <20> (Ships and Marine Equipment)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : Mari Kane, Contract Specialist, (201) 823-6555, A.Amses,
Contracting Officer, (201) 823-6179.

Awarded to : Allied Systems Company, 2300 N.E. Oregon Street, Sherwood,Oregon
97140
Amount : $99,655.00 LINE 0001AA-0001AB
Dated : 31 Oct, 1997
Contract no: N31979-98-C-1025,N31979-98-R-1025

POC Mari Kane, Contract Specialist, (201) 823-6555, A.Amses, Contracting
Officer, (201) 823-6179. CNT N31979-98-C-1025,N31979-98-R-1025 AMT
$99,655.00 LINE 0001AA-0001AB DTD 103197 TO Allied Systems Company, 2300
N.E. Oregon Street, Sherwood,Oregon 97140 (0308)
____________________________________________________________________

SHAFTS AND COUPLINGS FOR MAIN ENGINE

Category : <20> (Ships and Marine Equipment)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : C.M. Graham, Contract Specialist, (201) 823-7140, A. Amses,
Contracting Officer, (201) 823-6179.

Awarded to : Golten Bonded Warehouse Corporation, 160 Van Brunt Street,
Brooklyn, N.Y. 11231
Amount : $156,772.00 LINE 0001AA-001AB
Dated : 31 Oct, 1997
Contract no: N31979-98-C-1024

POC C.M. Graham, Contract Specialist, (201) 823-7140, A. Amses,
Contracting Officer, (201) 823-6179. CNT N31979-98-C-1024,
N31979-98-R-1024 AMT $156,772.00 LINE 0001AA-001AB DTD 103197 TO Golten
Bonded Warehouse Corporation, 160 Van Brunt Street, Brooklyn, N.Y. 11231
(0308)
____________________________________________________________________

LINK, RING, COMPRESSOR

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

Awarded to : Meco Inc 1401 Marshall P.O.Box 508 paris IL 61944-2839
Amount : $54,290.25 LINE 0001 THROUGH 0002
Dated : 03 Nov, 1997
Contract no: SP0480-98-M-9052

CNT SP0480-98-M-9052 AMT $54,290.25 LINE 0001 THROUGH 0002 DTD 110397 TO
Meco Inc 1401 Marshall P.O.Box 508 paris IL 61944-2839 (0308)
____________________________________________________________________

SUPPORT ASSEMBLY

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Amount : $47,700.66 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: N00383-97-G-014M-TY09

CNT N00383-97-G-014M-TY09 AMT $47,700.66 LINE 0001 THROUGH 0002 DTD
103197 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 (0308)
____________________________________________________________________

LIFT BAR FIXTURE

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

Awarded to : Mar-con Tool Co 2301 Arbor Blvd Dayton OH 45439-1723
Amount : $29,700.00 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: SP0480-98-M-9044

CNT SP0480-98-M-9044 AMT $29,700.00 LINE 0001 THROUGH 0002 DTD 103197 TO
Mar-con Tool Co 2301 Arbor Blvd Dayton OH 45439-1723 (0308)
____________________________________________________________________

SEAL ASSEMBLY

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

Awarded to : Jerden Industries Inc 1104 S Morton St Bloomington IN 47401-7644
Amount : $190,000.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0480-98-C-5025

CNT SP0480-98-C-5025 AMT $190,000.00 LINE 0001 DTD 103197 TO Jerden
Industries Inc 1104 S Morton St Bloomington IN 47401-7644 (0308)
____________________________________________________________________

OIL/WATER SEPARATER ASSY

Category : <28> (Engines, Turbines and Components)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : C. Bender (360) 476-7175

Awarded to : Facet International Inc 9910 E 56th Street North Tulsa, OK 74117
Amount : $273538
Dated : 20 Oct, 1997
Contract no: N00406-98-C-4009

POC C. Bender (360) 476-7175 CNT N00406-98-C-4009 AMT $273538 DTD 102097
TO Facet International Inc 9910 E 56th Street North Tulsa, OK 74117
(0308)
____________________________________________________________________

GEAR ASSEMBLY SPEED

Category : <30> (Mechanical Power Transmission Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nancy Pierce, AMSAM-AC-AL-A, Beverly H. Ratliff, (205)
955-9203

Awarded to : MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL
60076-3219
Amount : $25,750.00 LINE 0001AA
Dated : 27 Oct, 1997
Contract no: DAAH23-98-P-0017

POC Nancy Pierce, AMSAM-AC-AL-A, Beverly H. Ratliff, (205) 955-9203 CNT
DAAH23-98-P-0017 AMT $25,750.00 LINE 0001AA DTD 102797 TO MPC Products
Corporation, 7426 N. Linder Ave., Skokie, IL 60076-3219 (0308)
____________________________________________________________________

RUDDER STOCK SLEEVE

Category : <30> (Mechanical Power Transmission Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Robin O'Donnell (360) 476-0776

Awarded to : Shenango Industries 1200 College Avenue Terre Haute, IN 47802
Amount : $26631
Dated : 29 Oct, 1997
Contract no: N00406-98-M-6580

POC Robin O'Donnell (360) 476-0776 CNT N00406-98-M-6580 AMT $26631 DTD
102997 TO Shenango Industries 1200 College Avenue Terre Haute, IN 47802
(0308)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
Amount : $29,000.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0560-98-M-8169

CNT SP0560-98-M-8169 AMT $29,000.00 LINE 0001 DTD 103197 TO Kaydon Corp
2860 McCracken St P O Box 688 Muskegon MI 49443 (0308)
____________________________________________________________________

BEARING, BALL, ROD END

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

Awarded to : New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
Amount : $38,540.00 LINE 0001
Dated : 01 Nov, 1997
Contract no: SP0560-98-M-5770

CNT SP0560-98-M-5770 AMT $38,540.00 LINE 0001 DTD 110197 TO New
Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458 (0308)
____________________________________________________________________

CHAIN, STUD, LINK

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail Road
Blaine Washington 98231
Amount : $60,980.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0490-98-M-N142

CNT SP0490-98-M-N142 AMT $60,980.00 LINE 0001 DTD 103197 TO Lister Chain
and Forge Inc P O Box 3350 3810 Loomis Trail Road Blaine Washington 98231
(0308)
____________________________________________________________________

FAN COIL ASSEMBLY

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

Awarded to : Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
Amount : $73,857.00 LINE 0001
Dated : 03 Nov, 1997
Contract no: SP0560-98-M-6535

CNT SP0560-98-M-6535 AMT $73,857.00 LINE 0001 DTD 110397 TO Marlo Coil
6060 Hwy PP P.O.Box 171 High Ridge Mo 63049 (0308)
____________________________________________________________________

WHEEL ASSEMBLY, TURBINE

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $124,004.96 LINE 0001AA THROUGH 0001AC
Dated : 31 Oct, 1997
Contract no: N00383-95-G-M120-WV02

CNT N00383-95-G-M120-WV02 AMT $124,004.96 LINE 0001AA THROUGH 0001AC DTD
103197 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0308)
____________________________________________________________________

CONNECTING ROD, PISTON

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

Awarded to : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
Amount : $99,958.00 LINE 0001 THROUGH 0002
Dated : 01 Nov, 1997
Contract no: SP0560-98-W-0169

CNT SP0560-98-W-0169 AMT $99,958.00 LINE 0001 THROUGH 0002 DTD 110197 TO
Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 (0308)
____________________________________________________________________

IMPELLER, FAN, CENTRI

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205) 955-9203

Awarded to : AlliedSignal, Inc., Aerospace Equipment Systems, 1300 W. Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200
Amount : $80,663.04 LINE 0001AA
Dated : 28 Oct, 1997
Contract no: N00383-95-g-m120/bS1B

POC Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205) 955-9203 CNT
N00383-95-g-m120/bS1B AMT $80,663.04 LINE 0001AA DTD 102897 TO
AlliedSignal, Inc., Aerospace Equipment Systems, 1300 W. Warner Road,
P.O. Box 22200, Tempe, AZ 85285-2200 (0308)
____________________________________________________________________

FAUCET, DOUBLE

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

Awarded to : Yuma winnelson Co 841 E 21ST St Yuma AZ 85364
Amount : $31,896.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0560-98-M-6034

CNT SP0560-98-M-6034 AMT $31,896.00 LINE 0001 DTD 103197 TO Yuma
winnelson Co 841 E 21ST St Yuma AZ 85364 (0308)
____________________________________________________________________

FUEL OIL SERVICE STRAINER

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Shirlee A. Harrison (360) 476-8844

Awarded to : Cleveland Gear 3249 E 80th Street Cleveland, OH 44101
Amount : $29778
Dated : 28 Oct, 1997
Contract no: N00406-98-M-6473

POC Shirlee A. Harrison (360) 476-8844 CNT N00406-98-M-6473 AMT $29778
DTD 102897 TO Cleveland Gear 3249 E 80th Street Cleveland, OH 44101
(0308)
____________________________________________________________________

FUEL OIL SERVICE STRAINER

Awarded to : Cleveland Gear 3249 E 80th Street Cleveland, OH 44101
Amount : $29778
Dated : 28 Oct, 1997
Contract no: N00406-98-M-6473

DUCTILE IRON ELBOWS, GASKETS, COATINGS, AND COUPLINGS

Awarded to : H D Fowler Co, 13440 SE 30th, Bellevue, WA 98009
Amount : $53092
Dated : 22 Oct, 1997
Contract no: N00406-98-M-6042

POC Ellen Gabagat 9360) 476-4559 CNT N00406-98-M-6042 AMT $53092 DTD
102297 TO H D Fowler Co, 13440 SE 30th, Bellevue, WA 98009 (0308)
____________________________________________________________________

MESS ATTENDANT SERVICES

Category : <52> (Measuring Tools)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Pat Blackwood (360) 476-4394

Awarded to : The Snowden Company Inc, 2212 Jackson SE, Box 18886, Seattle, WA
98118
Amount : $562197
Dated : 30 Oct, 1997
Contract no: N00406-98-C-4021

POC Pat Blackwood (360) 476-4394 CNT N00406-98-C-4021 AMT $562197 DTD
103097 TO The Snowden Company Inc, 2212 Jackson SE, Box 18886, Seattle,
WA 98118 (0308)
____________________________________________________________________

CONNECTOR, ROD END

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

Awarded to : Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX
76140-6005
Amount : $91,955.00 LINE 0001
Dated : 03 Nov, 1997
Contract no: SP0560-98-W-0194

CNT SP0560-98-W-0194 AMT $91,955.00 LINE 0001 DTD 110397 TO Essner Metal
Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005 (0308)
____________________________________________________________________

BOLT, SHEAR

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

Awarded to : Tps Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
Amount : $42,000.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0540-98-M-3265

CNT SP0540-98-M-3265 AMT $42,000.00 LINE 0001 DTD 103197 TO Tps Aviation
Inc 1515 Crocker Ave Hayward CA 94544-7038 (0308)
____________________________________________________________________

PIN, STRAIGHT, HEADLESS

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

Awarded to : Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Amount : $26,580.00 LINE 0001AA THROUGH 0001AB
Dated : 31 Oct, 1997
Contract no: SP0540-98-M-3429

CNT SP0540-98-M-3429 AMT $26,580.00 LINE 0001AA THROUGH 0001AB DTD
103197 TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
(0308)
____________________________________________________________________

BOLT, INTERNAL WRENCHING

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

Awarded to : Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
Amount : $61,640.00 LINE 0001AA THROUGH 0001AB
Dated : 01 Nov, 1997
Contract no: SP0540-98-M-2208

CNT SP0540-98-M-2208 AMT $61,640.00 LINE 0001AA THROUGH 0001AB DTD
110197 TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
(0308)
____________________________________________________________________

BOLT, SHEAR

Category : <53> (Hardware and Abrasives)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205)-955-9203

Awarded to : Mecair Aerospace Inc., Division of SPS Technologies, 225
Labrosse, Pt Claire Quebec H9R 1A3
Amount : $26,184.00 LINE 0001AA
Dated : 26 Oct, 1997
Contract no: DAAH23-98-p-0015

POC Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205)-955-9203 CNT
DAAH23-98-p-0015 AMT $26,184.00 LINE 0001AA DTD 102697 TO Mecair
Aerospace Inc., Division of SPS Technologies, 225 Labrosse, Pt Claire
Quebec H9R 1A3 (0308)
____________________________________________________________________

BOLT, SHEAR

Awarded to : Mecair Aerospace Inc., Division of SPS Technologies, 225
Labrosse, Pt Claire Quebec H9R 1A3
Amount : $26,184.00 LINE 0001AA
Dated : 28 Oct, 1997
Contract no: aDAAH23-98-p-0015

POC Nancy Pierce,AMSAM-AC-AL-A/Howard W. Uptain.(205) 955-9203 CNT
aDAAH23-98-p-0015 AMT $26,184.00 LINE 0001AA DTD 102897 TO Mecair
Aerospace Inc., Division of SPS Technologies, 225 Labrosse, Pt Claire
Quebec H9R 1A3 (0308)
____________________________________________________________________

LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT

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

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $43,200.00 LINE 0001
Dated : 03 Nov, 1997
Contract no: SP0560-98-M-5284

CNT SP0560-98-M-5284 AMT $43,200.00 LINE 0001 DTD 110397 TO Buie Forest
Products 30875 ih-10 W Boerne TX 78006 (0308)
____________________________________________________________________

LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH

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

Awarded to : Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
Amount : $25,602.09 LINE 0001 THROUGH 0006
Dated : 31 Oct, 1997
Contract no: SP0560-98-M-6203

CNT SP0560-98-M-6203 AMT $25,602.09 LINE 0001 THROUGH 0006 DTD 103197 TO
Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville WA 98072
(0308)
____________________________________________________________________

TRANSMITTING SET, TELEMETRIC DATA

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

Awarded to : Lockheed Martin microcom Corp 965 Thomas Dr Warminster PA
18974-2889
Amount : $45,948.00 LINE 0001 THROUGH 0002
Dated : 31 Oct, 1997
Contract no: SP0970-98-M-0253

CNT SP0970-98-M-0253 AMT $45,948.00 LINE 0001 THROUGH 0002 DTD 103197 TO
Lockheed Martin microcom Corp 965 Thomas Dr Warminster PA 18974-2889
(0308)
____________________________________________________________________

HOLDER, ELECTRICAL CONTACT BRUSH

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

Awarded to : Sohre turbomachinery 132 gilbertville Rd P O Box 889 ware MA
01082-0889
Amount : $37,220.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0430-98-M-F087

CNT SP0430-98-M-F087 AMT $37,220.00 LINE 0001 DTD 103197 TO Sohre
turbomachinery 132 gilbertville Rd P O Box 889 ware MA 01082-0889
(0308)
____________________________________________________________________

BRUSH, ELECTRICAL CONTACT

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

Awarded to : Sohre turbomachinery 132 gilbertville Rd P O Box 889 ware MA
01082-0889
Amount : $29,480.00 LINE 0001
Dated : 31 Oct, 1997
Contract no: SP0430-98-M-F081

CNT SP0430-98-M-F081 AMT $29,480.00 LINE 0001 DTD 103197 TO Sohre
turbomachinery 132 gilbertville Rd P O Box 889 ware MA 01082-0889
(0308)
____________________________________________________________________

TRANSFORMER, POWER, AUTOTRANSFORMER