Contracts Directorate, P. O. Drawer 43019, MCLB, Albany, GA 31704- 3019

70 -- VARIOUS ITEMS TO SUPPORT THE 25 TON CRANE POC Arlin N. Mathews, Purchasing Agent, Code 891-1, (912)439-6761 Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761. NSN 7021-01-384-4791, P/N HD-006-A-2-2, CAGE 0ENJ2, 16 each, FOB Origin; NSN 5962-01-382-0170, P/N HY002A1E, CAGE 0ENJ2, 9 each, FOB Origin. Delivery to be 90 days after receipt of order. No technical data is available. Award is anticipated to Hydro Electronic Devices Corp. All responsible sources may submit an offer. Such proposals must be supported by information to enable the Government to evaluate an offeror's capability to provide this item without Government provided technical information. Exception to Note: 30 days in lieu of 45 days. See Numbered Note(s): 22. (0199)

Loren Data Corp. http://www.ld.com (SYN# 0434 19970723\70-0001.SOL)