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

40 -- CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS SOL SP0500-97-R-0068 DUE 040797 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Angela Bogucki/HB01/X6752 buyer: Joseph Burke/HBA02/X5532 PR-NO: YPI96264000759 NSN 4020-00-246-0688, 12,700 -SL Del to Mechanicsburg PA 17055-0789 Del by 07 Aug 97. RFP due date 97 Apr 07 FSC: 4020 this solicitation contains 1 NSNS. the first is 4020002460688. The total yearly estimated quantity of all is 12700.(include unit of issue). Specs: MIL-C-5040 H quantity (include unit of issue) fixed quantity and yearly estimated qty. Primary quantity 30,000. Note 1 applies. Size standard: 500 delivery is 180 days after date of delivery order to CONUS destinations after F.A.T. This solicitation contains: a 100% option to extend the term of the contract for 1 additional years. Other NOTES: also contains PR# IDT97008005110. Specs/Dwgs are not required. (0047)

Loren Data Corp. http://www.ld.com (SYN# 0226 19970220\40-0001.SOL)