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

73 -- HOT CUP, LIQUID, ELECTRIC 115 VOLT, 400 HZ SOL SP0500-97-Q-X385 DUE 032497 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer: Carolyn Hanson/VAB21/215-697-5505 PR-NO: YPI97029001069 NSN 7310-00-151-6569, CICA action started Comp Code G 85001 Tech data package availability: 850 -EA Del to Mechanicsburg PA 17055-0789 Del by 06 May 97. RFQ due date: 97MAR24 primary qty: 850 deliveries to CONUS (excluding Alaska) delivery schedule: 120 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 or X1462 or X2978. (0047)

Loren Data Corp. http://www.ld.com (SYN# 0341 19970220\73-0001.SOL)