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

31 -- BEARING, PLAIN, SELF SOL DAAJ09-95-R-0235 DUE 062695 POC Vernona Smith, Buyer, AMSAT-A-PLBD, (314) 263-0755. A.L. Kruse, Contracting Officer, (314) 263-0733. NSN 3120-01-166-9143 P/N HS4810-KR12CEGH, Quantity increased from 2300 each to 13,340 minimum, 20,000 each maximum, IAW ATCOM Source Control Drawing HS4810, Rev Basic, Applicable to the AH-64 Aircraft. FOB Destination with initial required delivery of 6,670 each to New Cumberland, PA., 6,670 each to Stockton, CA. This procurement requires prequalifications. Packaging level is A/B with deliveries commencing 800 per month beginning 270 DACA and 750 each 30 days thereafter. (0180)

Loren Data Corp. http://www.ld.com (SYN# 0301 19950630\31-0006.SOL)