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

53 -- RING, RETAINING DEPARTMENT OF THE ARMY (19206) SOL SP0500-96-Q-RD30 DUE 101696 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting Officer: Robert J. GORAJ/VBA49/215-697-28 94 buyer: Rob GORAJ/VBA49/215-697-2894 PR-NO: RPI96227001211 NSN 5365-00-616-3661, 52 -EA Del to (call Contracting office) Del by 31 Oct 97. RFQ due date: 96OCT16 specs: 19207 6163661 ring retaining primary qty: 52 delivery schedule: 60 days ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns. Drawings/specs are not required. To obtain a copy of this solicitation please send FAX request to 215-697-6333.(0240)

Loren Data Corp. http://www.ld.com (SYN# 0201 19960828\53-0010.SOL)