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

53 -- GASKET, ADVANCE WIRE PRODUCTS INC (50208) SOL SP0500-96-Q-1293 DUE 073196 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Dale Harris/lcc/X5255 Buyer:Kathy Hines/lcc23/X5255 PR-NO: YPI96166001691 NSN 5330-01-055-9229,537-EA Del to New Cumberland PA 17070-5001 Del by 06 Sep 96. RFQ due date 96 Jul 31 incremental bidding: Primary quantity 5371St alt quantity 400-600 yearly estimated quantity. Deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days. Indefinite delivery purchase order. NOTE 1 applies. Size standard: This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: Advance wire products Inc/ enviropak Inc/ HR Textron Inc apco Div. Other NOTE: This is being solic as an idpo. Annual EST qty-2200 ES. Annual EST 50,000.00. Specs/Dwgs are not required.(0173)

Loren Data Corp. http://www.ld.com (SYN# 0249 19960624\53-0006.SOL)