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

53 -- SEAL, PLAIN, DANA CORP (2L574) SOL SP0500-96-Q-0437 DUE 011296 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Ed brogan/LCB21/X6182 Buyer:E brogan/LCB21/X6182 PR-NO: YPI95337002198 NSN 5330-01-101-4854,940-EA Del to New Cumberland PA 17070-5001 Del by 26 Jul 96. RFQ due date 95 Jan 12 primary quantity: 940 deliveries to CONUS(excluding Alaska) delivery schedule:90 days required offers will be evaluated with a 10% preference for small Disadvantaged business concerns approved sources are: Dana Corp, fastners unlimited while price will be a significant factor in the evalua-tion of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitationspecs/Dwgs are not required other NOTES: Written Solicitation . All responsible sources may submit offer which DISC shall consider(0349)

Loren Data Corp. http://www.ld.com (SYN# 0161 19951218\53-0008.SOL)