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42 -- REPAIR AND REFILLIN SOL DAAE0798RT071 DUE 052998 POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896 NSN: 4210008284447, QTY: 31, FOB: DESTINATION, OPT: 100% ITEM: REPAIR AND REFILLING KIT. MFG PN: SC4210-97-CL-E17 (HY SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE). (0089)

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