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

53 -- SCREW, MACHINE SOL SP0500-96-R-0351 DUE 093096 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: A. Poli/NCB/X0905. Buyer: B.Black/NCB09/X0905. PR-NO: IDT95048005100 NSN 5305-00-206-0622,1-EA Del to (call Contracting office) Del by 31 DEC 95. RFP due date: 30 Sep 96. FSC: 5305 this Solicitation contains 27 NSNS. The first NSN is 5305002060622. The total yearly estimated quantity of all 27 NSNS is 25662 HD, 99700 EA. Specs: NAS514 alloy steel, NAS517 alloy steel, NAS600-606 alloy steel, qml/qsl not required. Yearly estimated quantity. Size standard: 500 Note 1 applies. NOTE:EPA of 10%. Delivery is 160 days after date of delivery order to CONUS destinations. This Solicitation contains a 100% option to extend the term of the contract for 2 base 3 option additional years.(0227)

Loren Data Corp. http://www.ld.com (SYN# 0362 19960815\53-0006.SOL)