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

53 -- MOUNT, RESILIENT 80064 NAV SHIP SYS CMD SOL SP0500-97-Q-BF77 DUE 032197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica Falls/MAB14/X0306 PR-NO: YPI97035000281 NSN 5340-00-653-3518, 300 -EA Del to New Cumberland PA 17070-5001 Del by 28 Jun 97. RFQ due date 97 Mar 21 specs: 803-1385709 PC 11-1 and 11-2 incremental bidding: primary quantity: 300 1ST alt quantity: 400 2ND alt quantity: 500 deliveries to CONUS(excluding Alaska) delivery schedule: 90 days this is a small business set-aside, the size standard is 500 this purchase is for a national defense item and therefore restricted to U.S. sources NOTE 9 applies this solicitation will be a written solicitation to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. (0064)

Loren Data Corp. http://www.ld.com (SYN# 0260 19970307\53-0003.SOL)