Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312

61 -- DISTRIBUTION BOX SOL SP0430-97-Q-PA98 DUE 081597 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract officer: Jeff hammer/804-279-55 23. FAX No.: (804) 279-5201. PR-NO: YPG97174000787 NSN 6110-00-832-8280: distribution box. Exception -- change Note 5 on support drawing to read plastic lens/high heat-high impact/, on drawing 9175841 approved source P/N should read P/N 126103LA. Origin inspection required. Tech data package availability: 14 -EA Del to Tracy CA 95376-5000 Del by 60 days. Other than full and open comp.: N. Total quantity shipped: 14 each. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: N. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense General Supply Center. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. (0192)

Loren Data Corp. http://www.ld.com (SYN# 0356 19970715\61-0002.SOL)