Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia, Pa 19111-5098

99 -- SOL N0038395Y0123 DUE 022795 POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998, Fax, (215)697-3161, Twx, Not-avail, Qty 9 MO, Delivery FOB Origin--This requirement is for nine (9) months of management services associated with the repair of the laser configuration of various components of the F/A-18 FLIR. The sole source for this requirement is Loral Aerospace, Rancho Santa Margarita, Ca. Any questions concerning this procurement should be directed to the contracting officer, Steve Van Note, at (215) 697-5998., See Note 22 (0030)

Loren Data Corp. http://www.ld.com (SYN# 0501 19950131\99-0005.SOL)