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

53 -- HARDWARE, KIT, 19207 U S ARMY TANK-AUTO SOL SP0500-96-R-0057 DUE 121595 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Carl Breya/MAA01/X1015. Buyer: John O'Brien/MAA07/X1015. PR-NO: IDT95256005180 NSN 5340-01-177-4421,1-EA Del to (call Contracting office) Del by 31 DEC 95. RFP due date: 15 DEC 95. FSC: 5340 this Solicitation contains 1 NSN. The first NSN is 5340011774421. The total yearly estimated quantity of all 1 NSNS is 120 EA. Yearly estimated quantity: 120 each (range pricing) size standard: 500. Notes 1 and 9 applies. Delivery is 180 days after date of delivery order to CONUS destinations. This Solicitation contains an option to extend the term of the contract for 2 additional years. All responsible sources may submit offer which DISC shall consider(0299)

Loren Data Corp. http://www.ld.com (SYN# 0189 19951027\53-0006.SOL)