U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000

26 -- REPAIR KIT, PUNCTURE SOL DAAE0797RT501 DUE 111197 POC For a solicitation copy, FAX request to 810/574-5483. For information on this procurement, Call Tony Santoro (810) 574-6326 NSN: 2640009226921, qty:, FOB: destination, opt: none item: repair kit, tubeless, tire and components. NSN's: 2640-00-922-6915; qty: 3360 EA.; Mfg PN: M10 (Barnes); NSN: 2640-00-922-6916; qty: 2344 EA.; Mfg PN: M20 (Barnes); NSN: 2640-00-922-6917; qty: 2904 EA.; Mfg PN: M24 (Barnes); NSN: 2640-00-922-6918; qty: M4 (Barnes); NSN: 2640-00-922-6919; qty: 2784 EA.; Mfg PN: M40 (Barnes); NSN: 2640-00-922-6920; qty: 2742 EA.; Mfg PN: M80 (Barnes); NSN: 2640-00-922-6921; qty: 1080 EA.; Mfg PN: M100 (Barnes); NSN: 2640-00-922-6922; qty: 2136 EA.; Mfg PN: M150 (Barnes). procurement is restricted to Barnes psp, Inc. procurement is for 2 year requirement contract with DVD/EDI provisions. qty: 2 year estimated requirement 1080 eac see NOTE: 22. The offer due date is on or about 111197 (see soliciation for actual offer due date). (0253)

Loren Data Corp. http://www.ld.com (SYN# 0161 19970915\26-0001.SOL)