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

61 -- DISTRIBUTION BOX SOL SP0430-98-Q-G167 DUE 012298 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract officer: Jeffrey hammer/804-279- 5523. FAX no: (804)279-5201. PR-NO: YPG97317000621 NSN 6110-01-125-1660: distribution box. Grumman Aerospace Corp. CAGE 26512. P/N 160D145265-15. Miller Stuart Inc. Pap electronics Intl Div. CAGE 52977. P/N 160D145265-15. 4 -- EA Del to Richmond VA 23297 Del by 135 days. Other than full and open comp: Y. See Note 23. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: N. Total quantity shipped: 4. Specificiations, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible Sources may submit offer which DGSC shall consider. (0342)

Loren Data Corp. http://www.ld.com (SYN# 0267 19971210\61-0005.SOL)