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

31 -- BUSHING, SLEEVE MOOG INC (94697) SOL SP0500-97-Q-GL63 DUE 051297 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Judy Henry/HAA14/X2585. buyer: J udy Henry/HAA14/X2585. PR-NO: YPI97086000877 NSN 3120-01-158-6306, @SURFACE treatment anodize overall @OVERALL length 0.7750 inches nominal @BODY outside diameter 0.7493 inches minimum and 0.7495 inches maximum @BODY inside diameter 0.4300 inches minimum and 0.4360 inches maximum @FLANGE outside diameter 1.2500 inches nominal 30 -EA Del to New Cumberland PA 17070 Del by 24 May 97. RFQ due date: 12 May 97. Specs: MOOG Inc P/N A10750-1 incremental bidding: primary qty: 30 1ST alt qty: 45 2ND alt qty: 60 deliveries to CONUS (excluding Alaska). Delivery schedule: 200 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the government does not possess complete, unrestrictive technical data; therefore the governmemt intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: MOOG Inc specs/Dwgs are not required. To obtain a copy of this solicitation, please send FAX request to(215) 697-6333, or X1462, or X2789. (0096)

Loren Data Corp. http://www.ld.com (SYN# 0181 19970409\31-0005.SOL)