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

99 -- TRANSACTION ITEM REPORTING SOL N0038395Y1558 DUE 041095 POC Contact Point, Mark N Falcone, 0234.03, (215)697-6525, Fax, (215)697-3161, Twx, Not-avail, Qty 1 LO, Deliver to Aviation Supply Office Philadelphia PA --This requirement is for Transaction Item Reporting of items to be repaired on Basic Ordering Agreement N00383-91-G-K004 for the time period Apr. 95 through Sept. 95. Due to the unique nature of this requirement only the contractor do ing the repairs, Grumman Aerospace Corp. (26512), will be solicited for this requirement., See Note 22 (0062)

Loren Data Corp. http://www.ld.com (SYN# 0337 19950306\99-0008.SOL)