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

16 -- MANIFOLD, ACCUMULAT SOL DAAJ09-95-R-0485 DUE 071395 POC Karen Edgar, Purchasing Agent, (314) 263-0793; or Marilyn J. Bladdick, Contracting Officer (314) 263-0795. 124 each, Manifold, Accumulat, NSN: 1650-01-163-4526, P/N: 7-211830048, F.O.B. Destination with required delivery of 24 each 573 days after date of contract and subsequent monthly quantity of 20 each until contract is complete (if first article test is required); F.O.B. Destination with required delivery of of 24 each 300 days after date of contract and subsequent monthly quantity of 20 each until contract is complete (if first article test is not required). Items to be shipped to XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000. This proposed contract action is for supplies for which the Government does own the drawings. This acquisition is 100% small business set-aside. Requests for the solicitation should confirm the contractor's small business status, provide company address and FSCM. Fax your requests for solicitation to (314) 263-9012. Contract award is subject to availability of funds. See Numbered Note(s): 1. (0157)

Loren Data Corp. http://www.ld.com (SYN# 0253 19950607\16-0008.SOL)