U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd, St. Louis, Mo 63120-1798

16 -- TUBE, OIL TRANSFER SOL DAAJ09-95-Q-0291 DUE 013195 POC Vernona O. Smith, Contract Specialist, (314) 263-0755, A.L. Kruse, Contracting Officer, (314) 263-0733. NSN: 1615-01-186-4047, P/N: 214-040-996-109, Qty: 55 each. F.O.B. Destination with required delivery of 55 each to Red River Army Depot, Texarkana, TX 75507-5000. Anticipated delivery is 300 DACA if First Article Test Report Required (Offer A) with 180 days for the FATR and 180 DACA if First Article Test Report not required (Offer B). Most recent procurement: Award date 90 Nov 29 for 9 each at $36.82 Wado Aerospace; 100% Small Business Set Aside. Firms that recognize and can produce the required item(s) described above are encouraged to identify themselves to the Contracting Officer at the above address. All responsible sources may submit a proposal that will be considered by the agency. See number Note 1. See Numbered Note(s): 1. (0011)

Loren Data Corp. http://www.ld.com (SYN# 0154 19950112\16-0009.SOL)