Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096

53 -- WASHER, FLAT, PROCURED THROUGH TLSP (IDT) SOL SP0500-95-Q-0368 DUE 083095 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Donna Landolf/JCC38/X0519 Buyer: M. O'Neill/JCC41/X0519 PR-NO: YPI95199000388 NSN 5310-01-352-9564,9,114-HD Del to Norfolk VA 23512-0001 Del by 05 Jan 96. RFQ due date: 95 Aug 30 specs: STD NAS1149 Rev 2 P/N D0463kprimary quantity: 9114 ( HDS) deliveries to CONUS( excluding Alaska). Delivery schedule: 120 days Notes 1 and 9 applies size standard: 500 while price will be a significant factor in the evaluat ion of offers, the final contract award price will be based upon a combination of price and delivery as descr ibed in section M of this Solicitation. All responsible sources may submit offer which DISC shall consider(0212)

Loren Data Corp. http://www.ld.com (SYN# 0384 19950801\53-0011.SOL)