Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

58 -- MOUNT VIEWER SOL SP092098QA360 DUE 082098 POC Craig Freeman 614 692 7609 email Craig_Freeman@dscc.dla.mil WEB: www.dscc.dla.mil/rfq/, www.dscc.dla.mil/rfq/. E-MAIL: craig_freeman@dscc.dla.mil, craig_freeman@dscc.dla.mil. PR: YPE98085000475 NSN: 5855-01-147-1509 QTY: 14 NOMEN: MOUNT,VIEWER REQUEST NO: SP092098QA360 DATE ISSUED: 07/16/98 RETURN QUOTE ON/BEFORE: 08/20/98 requested DELIVERY WITHIN: 60 DAYS DELIVERY: fob origin INSPECTION AND ACCEPTANCE: origin Quantity from Quantity to, 1 to 5, 6 to 10, 11 to 15, 16 to 20, 21 to 25 THE WELDING PROCEDURES AND WORKMANSHIP SAMPLES SHALL BE EVALUATED AND APPROVED BY THE US ARMY TANK AUTOMOTIVE AND ARMAMENT COMMAND IN ACCORDANCE WITH MIL STD 1261 AND MIL STD 1941 FOR ALL WELDING JOINTS PRIOR TO PRODUCTION., EPPCO METALS CORP (3V830) P/N 11672426 AIW-ALTON INC (84027) P/N 11672426, I/A/W DRAWING NR 19207 1167242 BASIC DTD 79 NOV 26 AMEND NR DTD TYPE NUMBER: 11672426 QUANTITY DESTINATION:: 9 EA SW3100 MECHANICSBURG PA 17055-0789 5 EA W62G2T STOCKTON CA 95296-0130, Item screened and found to be procured directly from the actual manufacturer or vendor, rather than the original prime contractor for the end items which these parts support. Data inadequate or illegigible. Download web site www.dscc.dla.mil/rfq/ BUYER: PCCEBBA CRAIG FREEMAN 614 692 7609 Posted 07/16/98 (W-SN224197). (0197)

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