Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

53 -- PIN-RIVET, THREADED SOL N00244-99-T-B007 DUE 081199 POC Nicole Hunga 619-532-2574 E-MAIL: Click here to contact the contract specialist via, nicole_m_hunga@sd.fisc.navy.mil. The purpose of this amendment is to add the following clause: 52.211-5 Material Requirements (OCT 1997) ALL MATERIAL MUST BE NEW AND NOT SURPLUS MATERIAL. PLEASE ENSURE THAT YOUR QUOTATION COMPLIES WITH THIS REQUIREMENT. CERTIFICATION OF RECEIPT OF THIS AMENDMENT IS REQUIRED. PLEASE SIGN IN BLOCK 15B AND FAX BACK TO NICOLE HUNGA AT 619-532-1088. IF YOUR QUOTATION DOES NOT REFLECT THE NEW MATERIAL REQUIREMENT, PLEASE NOTIFY NICOLE HUNGA AT 619-532-2574 IMMEDIATELY. Posted 08/17/99 (W-SN368781). (0229)

Loren Data Corp. http://www.ld.com (SYN# 0322 19990819\53-0006.SOL)