Defense General Supply Center, 8000 Jeff Davis Hwy, Richmond, VA 23297-5312

68 -- HEAT TRANSFER FLUID SOL SP0450-96-Q-PE38 DUE 070996 POC Contact: For copies of idpo (indefinite delivery purchase order) call or FAX requests to: Linda Andrews dscr-jdpcac426 (804)279-4235 or FAX number (804)279-6008. PR-NO: YPG96113001286 NSN 6850-00-078-4459, heat transfer fluid puritan products P/N 5959151. Specific gravity shall be 1.085-1.091 at 20/20 degrees C. Unit qty if 1 GL in a polyethylenebottle. Delivery 45 days duration of contract period is 1 year from award date or $50,000.00. Abvm applies. This Solicitation will be made in writing. Anticipated award date is July 96. All responsible sources may submit offer which DGSC shall consider(0150)

Loren Data Corp. http://www.ld.com (SYN# 0307 19960530\68-0001.SOL)