U. S. Army Aviation and Troop Command, 4300 Goodfellow Boulevard, St. Louis, Mo 63120

53 -- PIN, STRAIGHT, HEADED SOL DAAJ09-96-Q-0417 DUE 031596 POC Nancy Pierce, Purchasing Agent, (314) 263-0785, or Pamela Moran Contracting Officer, (314) 263-0782. 300 each, Pin, Straight, Headed, NSN: 5315-01-243-4309, P/N: 7-311525066-3 -- F.O.B. Destination with required delivery in increments of 30 each until completion beginning 708 days after date of contract; 100 each to Defense Distribution Region West, Distribution Depot San Joaquin, Trans Ofc, P.O. Box 960001, Stockton, CA 95296-0130 and 200 each to Transportation Officer. First Article Test Report is due 348 days after contract. This acquisition is 100% set aside for Small Business. Requests for the solicitation should confirm the Contractor's Small Business and provide Company Address. Contract award is subject to availability of funds. (0038)

Loren Data Corp. http://www.ld.com (SYN# 0335 19960208\53-0016.SOL)