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25 -- CARRIER AND DIFFERE SOL DAAE0799RT022 DUE 052699 POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR INFORMATION ON THIS PROCUREMENT, CALL STAN HARM (810) 574-7232 NSN: 2520010926390, QTY:, FOB: ORIGIN, OPT: NONE ITEM: CARRIER AND DIFFERENTIAL. MFG PN: A3-3200-M-1235- 6.17 (MERITOR HVS). GUARANTEED MINIMUM QTY: 2 EA; ESTIMATED MAXIMUM QT SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE). Posted 04/13/99 (D-SN319738). (0103)

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