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

53 -- GASKET SET, FEL-PRO INC (73165) SOL SP0500-96-Q-PG64 DUE 090396 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Mary Fonovic/LDB21/X4537 Buyer:Mary Fonovic/LDB21/X4537 PR-NO: YPI96207000819 NSN 5330-01-310-6780,3,500-SE Del to New Cumberland PA 17070-5001 Del by 31 DEC 96. RFQ due date 96 Sep 03 specs:Fel-pro Inc; P/N OS34400 yearly estimated quantity. Primary quantity 3500 deliveries to CONUS(excluding Alaska). Delivery schedule: 75 days. Offers will be evaluated with a 10% preference for small Disadvantaged business concerns. This purchase is for a national defense item and therefore restricted to U.S. Sources. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this Solicitation. Other NOTE 17E. Method of Solicitation will be writtenrfq. This requirement will be solicited as an indefinite delivery purchase order (idpo). Specs/Dwgs are not required.(0220)

Loren Data Corp. http://www.ld.com (SYN# 0253 19960808\53-0002.SOL)