INC.: FURTHER REFERENCE IS MADE TO YOUR LETTER OF MAY 3. RELATIVE TO AN ERROR ALLEGED BY YOU TO HAVE BEEN MADE IN QUOTING ON ITEM 35 OF YOUR BID ON WHICH DEPARTMENT OF THE AIR FORCE CONTRACT NO. AF 09/603 25964 (PURCHASE ORDER NO. (09-603) 55-8149) IS BASED. YOU ARE ADVISED THAT BY DECISION OF TODAY THE SECRETARY OF THE AIR FORCE IS BEING AUTHORIZED TO MAKE PAYMENT IN AN AMOUNT NOT IN EXCESS OF TH...

TO THE SECRETARY OF THE AIR FORCE: REFERENCE IS MADE TO A LETTER DATED JULY 5. AF 09/603-25964 (PURCHASE ORDER NO. (09 603/55-8149) IS BASED. THE BID OF THE CORPORATION WAS ACCEPTED AS TO ITEM 35 AND OTHER ITEMS ON APRIL 9. THE ABSTRACT OF BIDS SHOWS THAT THE UNITS PRICES QUOTED BY THE THREE OTHER BIDDERS ON ITEM 35 WERE IN THE AMOUNTS OF $5.57. THE PROBABILITY OF ERROR WAS APPARENT AND. THE BID A...