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

39 -- COVER,POLYETHYLENE,PALLET,CARGO, UNIT SOL SP0500-96-R-0320 DUE 081996 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Anglela Bogucki/HB/X3748 Buyer:Darrell Moresi/HAB/X3748 PR-NO: IDT96155005100 NSN 3990-00-930-1480, CICA: Plastic matl, 112 in LG, 90 in WD,96 in ht action started Comp Code G 85001 Tech data package availability:1-ro Del to (call Contracting office) Del by 01 Jan 97. RFP due date 96 Aug 19 FSC:3990 this Solicitation contains one NSNS. The first NSN is 3990009301480. The total yearly estimated quantity of all NSNS is 18,000 ro.(include unit of issue). Specs:A-a-55437 Note 1 applies. Size standard: 500. Delivery is 7/23 days after date of delivery order to CONUS destinations. This Solicitation contains a % option to extends the term of the contract for two years additional years. Specs/Dwgs are not required.(0173)

Loren Data Corp. http://www.ld.com (SYN# 0233 19960624\39-0001.SOL)