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

16 -- LEVER, REMOTE CONTRO SOL DAAJ09-96-Q-1063 DUE 070196 POC L. Anderson-Samuel, Purchasing Agent, 314-263-0789, fax 314-263-9012, Pamela Moran, Contracting Officer, 314-263-0782. NSN: 1680-01-203-2063, P/N: 7-311610014-3, Qty: 20 each applicable to the AH-64 Aircraft. FOB destination with delivery of 20 each when First Article is applicable 245 days after contract award. First Article Test Report is due 168 days after contract award. When First Article is not applicable delivery is 20 each 150 days after contract award. This is a FMS requirement and delivery is to be shipped to Daniel F. Young Inc, 7465 M. Candlewood Road, Harmans, MD 21077-3102 and mark for EAF Receiving Point, ABU Hammad AFB. This is a full and open competitive requirement that is small business set-aside. This proposed contract action is for supplies for which the Government does own specifications and drawings. To request solicitation and drawings, send by fax or mail ATT: L. Anderson-Samuel. Firms that recognize and can produce the required item described above are encouraged to identify themselves to the Contracting Officer, and provide supporting evidence that will permit their participation in the current or future solicitations. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See Numbered Note(s): 1. (0129)

Loren Data Corp. http://www.ld.com (SYN# 0276 19960509\16-0003.SOL)