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

15 -- COVER,ACCESS, NSN: 1560-01-171-2646, P/N: 13075336, QTY: 36 EA SOL DAAJ09-96-Q-0259 DUE 053096 POC Ula A. Emmons, Contract Specialist, (314) 263-0783 and/or Pamela Moran, Contracting Officer (314) 263-0782. NSN: 1560-01-171-2646, P/N: 13075336, FOB: XR Martin Marietta Corp, Orlanod, FL, Quantity: 36 EA; This proposed contract action is for supplies for which the Government does own specifications and drawings. Firms that recognize and can produce the required item described above are encouraged to identify themselves. The Contracting Officer. Requests for solicitation will be accepted by FAX (314) 263-9012 or mail only. No phone requests will be accepted. The required delivery schedule is as follows; The first article test report is due 308 DACA, Delivery of 36 EACH 618 DACA to destination above. The required delivery without first article testing would be 290 DACA. All responsible sources may submit a quote which shall be considered by the agency. (0080)

Loren Data Corp. http://www.ld.com (SYN# 0232 19960321\15-0002.SOL)