U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

16 -- PROVISIONING ITEMS SOL USZA95-97-R-0038 DUE 090597 POC Donna M. Luedtke, 314-263-0853 This requirement is to purchase the following provisioning items: 20 each, Shift Clutch, P/N: 132D1386, 8 each, Guard Rear, P/N: 196B8106, 50 each, Washer Shoulder, P/N: 197C9042, 12 each Pin, Spring, P/N: MS39086-271, 50 each, Ammunition Containers, P/N: 10029192. Pursuant to FAR 6.302-1(a), the intended source is General Dynamics Armament Systems, Lakeside Avenue, Burlington, VT 05401-4985. The above items will be purchased under BOA N00383-92-G-0256. Firms that recognize and can provide the required supplies above are encouraged to identify themselves to the contracting officer. Written requests for information should be sent to: U.S. Special Operations Command, Attn: AMSAT-D-TK, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798. See numbered Note 22. (0217)

Loren Data Corp. http://www.ld.com (SYN# 0276 19970807\16-0040.SOL)