U.S. Army Garrison Fort Ritchie, Directorate of Contracting, ATTN: ANRT-OCP, 601 Lakeside Drive, Fort Ritchie, MD 21719-3205

51 -- PURCHASE OF HAND TOOLS SOL DAHC38-95-Q-0185 DUE 091595 POC Brenda Thompson, Purchasing Agent, (717) 878-5073, Timothy Scott, Contracting Officer, (717) 878-5705. The Directorate of Contracting intends to use the new ''Simplified Acquisition Threshold (SAT)'' procedures to purchase the following tools. The tools listed are name brand or equal. Only the first 20 responses will be supplied with the Request for Quotations. All responses must address the requirement exactly. All items listed are from Jensen Tool, Inc. 45 ea, P/N 347B002, ''Unbrako'' Hex Key Set, 13 pcs, w/case, SAE; 40 ea, P/N 924B500, ''DMC'' Crimp Tool w/Mill-Spec Positioner; 30 ea, P/N 600B180, ''Shattuck Industries'' Crimp Tool frame only (in box); 30 ea, P/N 600B120 ''Shattuck Industries'' Connector Crimping Tool, Open Barrel, 18-30 AWG (RS-232); 45 ea, P/N 600B016 ''Shattuck Industries'' RJ 11/RJ-45 Crimper; 38 ea, P/N JTK-87LXP ''Jensen'' Deluxe Vacuum Formed Polyethylene Case; 10 ea, P/N 836B351 ''Black & Decker'' Professional 3/8'' VSH Dual Range Cordless Drill w/battery pack, charging unit; 4 ea, P/N 237B701 ''Harris Dracon Division'' Pocket Test Set III. Shipping will be FOB ''Destination'' Fort Ritchie, MD 21719-4020. Requests for the Request for Quotations DAHC38-95-Q-165 must be on letterhead and may be faxed to Mrs. Brenda Thompson at (717) 878-4528 or mailed to US Army Garrison, Directorate of Contracting, ATTN: ANRT-OCP, 601 Lakeside Drive, Fort Ritchie, MD 21719-4020. No telephone requests will be accepted. (0208)

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