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

73 -- END COVER ASSEMBLY, REAR IN ACCORDANCE WITH U S ARMY TROOP SUPPORT AND SOL SP0500-97-Q-Y183 DUE 031497 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Robert Kubiak/VAB22/X9238 buyer: L ynne DeSanto/VAB26/X9211 PR-NO: YPI97042000807 NSN 7360-01-045-8621, 117 -EA Del to Barstow CA 92311-5014 Del by 08 May 97. 130 -EA Del to Mechanicsburg PA 17055-0789 Del by 15 Mar 97. RFQ due date 97 Mar 14 primary quantity 247 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns. Other NOTE: to obtain a copy of this solicitation please send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required. (0052)

Loren Data Corp. http://www.ld.com (SYN# 0464 19970225\73-0004.SOL)