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

53 -- BOLT, INTERNALLY REL NORTHROP ACFT CORP SOL SP0500-96-Q-QE98 DUE 082996 POC Contact: disc-poda: 215-697-3398 for copies of solicitation. Contracting Officer: Daniel PRICE/NAC05/9327. buyer: Dan PRICE/NAC05/9327. PR-NO: YPI96201000495 NSN 5306-00-446-6527, 500 -EA Del to New Cumberland PA 17070-5001 Del by 06 Sep 96. RFQ due date: 29 Aug 96. Specs: p/n 14-20003-1 primary quantity: 500. Deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days. Note 1 applies. Size standard: 500. 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. Specs/dwgs are not required. To obtain a copy of this solicitation, please send FAX request to (215) 697-6333.(0232)

Loren Data Corp. http://www.ld.com (SYN# 0227 19960820\53-0004.SOL)