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

29 -- NOUN: AIR CLEANER, INTAKE, NSN: 2945-01-304-4306, P/N 6071T53G02, QUANTITY: MIN-38 EACH AND MAX-215 EACH SOL DAAJ09-96-B-0053 DUE 081696 POC Marsha M. Flake, Contracting Officer. Point of contact is Eddie M. Whitfield, AMSAT-A-PLBC, (314) 263-0770. NOUN: Air Cleaner, Intake, NSN: 2945-01-304-4306, P/N: 6071T53G02, Minimum Quantity: 38 Each, Maximum Quantity: 215 Each. A five year, firm fixed price indefinite quantity contract is contemplated. The first year order quantity, 38 each, will be FOB destination to New Cumberland, PA. Delivery of the First Article Test Report is due 228 days after award. Delivery with First Article Testing will be 10 each, 390 days after award and delivery without First Article Testing will be 10 each, 270 days after award, with subsequent deliveries of 10 each per month. This requirement is is set aside 100% for full and open competition by Small Business firms. All responsible sources are encouraged to submit a proposal which shall be considered by this agency. See Numbered Note(s): 1. (0169)

Loren Data Corp. http://www.ld.com (SYN# 0213 19960618\29-0004.SOL)