GSA/FSS, Tools Commodity Center, 2611 Jeff Davis Hwy.-11Th FL., Arlington,, VA 22202

51 -- PLIERS SOL FW-KM829-1 DUE 111395 POC Alan Taylor, 703-603-1335 Oral quotation request. NSN 5120-00-624-8065-pliers, quantity of 4,617. IAW with GSA purchase description 5120-00-624-8065. FOB destination-4,000 to Fort Worth, TX and 617 to Rock Island, IL. Call above individual for copy of item purchase description. Deadline for response will be 11/13/95 with award made on or about 11/14/95. This procurement is subject to the domestic procurement restriction (NO foreign products) IAW current DOD appropriationsact.(0298)

Loren Data Corp. http://www.ld.com (SYN# 0222 19951026\51-0002.SOL)