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

53 -- GASKET STEEL AND GRAPHITE SOL SP0500-97-Q-D007 DUE 122396 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy bertoline/LCC28/X5601 PR-NO: YPI96310003190 NSN 5330-01-351-5556, 155 -EA Del to New Cumberland PA 17070-5001 Del by 08 Dec 96. RFQ due date 96 Dec 23 specs: Dwg NR 19207 12368978 no Rev incremental bidding: primary quantity: 155 1ST alt quantity: 100 2ND alt quantity: 225 deliveries to CONUS(excluding Alaska) delivery schedule: 120 days required Note 1 applies 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 Note 9 applies to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. (0347)

Loren Data Corp. http://www.ld.com (SYN# 0305 19961216\53-0010.SOL)