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

53 -- GASKET SOL SP0500-97-Q-Y823 DUE 032497 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Dale J. Harris/LCB25/(211115)697 -3480 buyer: D. CARTER-LAMB/PLLCB25/(215)697-3480 PR-NO: YPI96338001361 NSN 5330-01-091-2759, @SURFACE treatment silver overall @CROSS-SECTIONAL thickness 0.061 inches minimum and 0.065 inches maximum @OUTSIDE diameter 0.625 inches minimum and 0.630 inches maximum @APERTURE diameter 0.491 inches minimum and 0.518 inches maximum 5,650 -EA Del to Tracy CA 95376-5000 Del by 26 Jan 97. RFQ due date: 97MAR24 specs: MS9372 rev.a DTD 67JAN20, P/N-019 predominant mater: non-asbestos as defined in FED-STD-313. Primary qty: 5650 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days ADO this contract is an indefinite delivery type. NOTE one(1) does apply. Set-aside standard is: 500 no Dwgs are required. Government source inspection is required to anticipate awarding on/or before 20MAR97 as an indefinite delivery purchase order(idpo). To obtain a copy of this solicitation please send FAX request to (215)697-6333. (0052)

Loren Data Corp. http://www.ld.com (SYN# 0341 19970225\53-0002.SOL)