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

61 -- DISTRIBUTION BOX SOL SP0430-98-Q-G533 DUE 061798 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: K. Peterson/ZZ981/80 4-279-6640. contract officer: Sharon blackmore/ZZ885/8 04-279-5373. FAX No.: (804)279-5201. PR-NO: YPG98076000339 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. 2 -- EA Del to Mechanicsburg PA 17055 Del by 110 days. Other than full and open comp: see Note 23. Total quantity shipped: 2. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: Y. Specifications, 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. (0126)

Loren Data Corp. http://www.ld.com (SYN# 0269 19980508\61-0003.SOL)