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

53 -- GASKET SOL SP0500-96-Q-QC56 DUE 091396 POC Contact: disc-poda: 215-697-3398 for copies of solicitation. Contracting Officer: Howard TEVELSON/LCB23/X3022 buye R: D. LEWICKI/LCB23/X3022. PR-NO: YPI96171000682 NSN 5330-01-048-1649, 50 -EA Del to Hill AFB UT 84056-5734 Del by 24 Nov 96. 22 -EA Del to New Cumberland PA 17070-5001 Del by 24 Nov 96. RFQ due date: 13 Sep 96. Primary quantity: 22 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 indefinite delivery type contract. 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# 0228 19960820\53-0005.SOL)