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

53 -- HINGE, BUTT SOL SP0500-97-Q-Z465 DUE 031797 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica Falls/MAB14/X0306 PR-NO: YPI97049001549 NSN 5340-00-069-5124, 1,010 -EA Del to New Cumberland PA 17070-5001 Del by 18 Aug 97. RFQ due date 97 Mar 17 predominant mater: MS20257 Rev D PN P5-7200 primary quantity 1010 deliveries to CONUS(excluding Alaska). Delivery 90 days. Notes 1 and 9 applies. Size standard: 500 this purchase is for a national defense item and therefore restricted to U.S. sources. Other NOTES: to obtain a copy of this solicitation please send FAX request to (215)697-6333 or X 1462 or X 2978. (0057)

Loren Data Corp. http://www.ld.com (SYN# 0263 19970228\53-0009.SOL)