Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg 171, Kelly Afb, Texas 78241-6426

J -- HOSE REEL ASSY SOL F41608-96-R-23685 DUE 093096 POC For copy, Fax request to LDKT at (210)925-1059, For additional information contact Carter, J./ldkte/(210)925-7751 Requirement is for tear-down and firm-fixed price quote to repair and functionally test, as necessary, a quantity of 7 each Hose Reels, nsn 1680 01 091 2108 (pn 149R1050-1020/mfc 72429), per T.O. 6A8-3-1. Item is appl. to C-130 acft. Government's required delivery for tear-down and quote for all 7 units is 30 days after receipt of assets. Delivery of the 7 units shall be NLT 30 days after definitization of repair price. No GFE, GFP, or GFM is available for this requirement. Item 0002 17. This CLIN reserved for ACO definitization of Firm-Fixed Price Repairs. Requirement stems from USAF depot overflow capability. The approximate issue/response date will be 30 Aug 96. To: Sargent Fletcher Inc, El Monte Ca 91731-0000. To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. See Note (s) 26. (0229)

Loren Data Corp. http://www.ld.com (SYN# 0041 19960819\J-0007.SOL)