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

43 -- GEROTOR, ASSY SOL DAAJ09-95-Q-1414 DUE 120195 POC Evelyn Willard, Purchasing Agent, AMSAT-A-PLBB, 314-263-0773 or Carol M. Woerheide, Contracting Officer, AMSAT-A-PBBB, 314-263-0779. Datafax 314-263-9012. NSN: 4320-01-123-2586, Parker-Hannifin P/N: 24 47600 2014 2, Quantity: 31 each. Applicable to the CH-47D aircraft. Delivery will be FOB Destination Red River Army Depot. Required delivery is 150 days after contract award. RFQ will be issued to Parker-Hannifin, the actual manufacturer. Justification for other than full an open competition is FAR 6.302-1. All responsible sources may submit an offer which shall be considered by the agency. No telephone requests will be accepted. You may fax your request on 314-263-9012. This procurement requires prequalification. See Numbered Note(s): 22. (0284)

Loren Data Corp. http://www.ld.com (SYN# 0255 19951012\43-0001.SOL)