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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 4,2000 PSA#2657

Department of the Air Force, Air Force Materiel Command, OC-ALC -- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015

16 -- KIT KD 9 POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax (405) 739-4417, Email peggy.oster@tinker.af.mil CNT F34601-98-G-0015-0010 AMT $99,995.28 LINE 0001 AA THRU AS DTD 072800 TO HYDRAULIC UNITS INC/SUB OF DOWTY ASP DBA DOWTY AEROSPACE LOS ANGELES 1700 BUSINESS CENTER DR DUARTE CA 91010-2859 WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0015-0010&LocID=902. E-MAIL: Peggy Oster, peggy.oster@tinker.af.mil. Posted 08/02/00 (I-SN481414). (0215)

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