Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- CAP, FILLER OPENING SOL SPO56098QT719 DUE 050498 POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same PR-NO: YPI98098001541 NSN 5342-01-246-1120, Moelle MFG. Co (01943) P/N 41945. Am General Corp. (34623) P/N 12338558-1. Technical Data Is Proprietary And Cannot Be Released. 1,700-Ea Del To New Cumberland Pa 17070 Del By 01 Jun 98. 2,600-Ea Del To Tracy Ca 95376 Del By 01 Jun 98. Specs: P/N 41945 (01943) OR P/N 12338558-1 (34623) Incremental Bidding. Primary Qty: 4300. 1st Alt Qty: 5000. 2nd Alt Qty: 7000. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; Therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: AM General, Moeller MFG. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333. (0103)

Loren Data Corp. http://www.ld.com (SYN# 0192 19980415\53-0001.SOL)