ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON AL 36201-4199

53 -- REPLENISHMENT OF VARIOUS HARDWARE. BASE YEAR $7,394.35, 1ST OPTION $7,424.62, 2ND OPTION $7,465.53, 3RD OPTION $8,061.73, 4TH OPTION $8,082.01, TOTAL ESTIMATED COST $38,428.24. POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01) CNT DAAE24-99-C-5019 AMT $38,428 DTD 050399 TO NEWMAN INDUSTRIAL SUPPLY INC, P O BOX 2569, ANNISTON, AL 36202 E-MAIL: dinglerr@anad.army.mil, dinglerr@anad.army.mil. Posted 04/30/99 (A-SN326350). (0120)

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