US ARMY, CECOM Acquisition Center, AMSEL-ACCA-C-AN(WIL), Fort Monmouth, New Jersey 07703-5008

58 -- AN/VRC-12 SPARE REPAIR PARTS, VARIOUS NOMENCLATURES SOL DAAB07-96-B-C021 DUE 061496 POC DAVID WILKOSZ, Contract Specialist, (908)532-5556, Peter M. Kasper Jr., Contracting Officer. Due to the size of the technical package, the Government is charging a nonrefundable fee of $250 for receipt of the aperture cards and notices of revision. All requests for aperture cards and notices of revision must include a check for $250 inscribed with the company letterhead made payable to the US Treasury. The written request and check should be mailed to Peter M. Kasper, Jr., Contracting Officer, ATTN: AMSEL-ACCA-C-AN, Fort Monmouth, New Jersey 07703-5008 and must be received not later than 4/29/96. Drawings and notices of revision will not be provided until the check for $250 is received. The solicitation will be made available through the CECOM Electronic Bulletin Board (EBB) on or about 4/29/96. Refer to the CBD issue dated 3/29/96 for information about the EBB and to CBD issue dated 4/8/96 for information about requirements. (0107)

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