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

40 -- CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS SEE PROCUREMENT SOL SP0500-97-R-0068 DUE 070397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Angela Bogucki/HB01/X6752 buyer: Joseph Burke/HB02/X5532 IDT97008005110 NSN 4020-00-246-0688, 1 -SL Del to (Call contracting office) Del by 25 Jul 97. RFP due date 97 Jul 03 FSC: 4020 this solicitation contains 1 NSN. The first NSN is 4020-00-246-0688 the total yearly estimated quantity of all 1 NSN is 12744 SL specs MIL-C-5040 N quantity is both fixed and yearly estimated primary qty: 30,024 SL this is a small business set-aside, the small business size standard is 500 Note 1 applies NOTE 26 applies to this solicitation delivery is 180 days after date of delivery to CONUS destinations after F.A.T. This solicitation contains: a 100% option to extend the term of the contract for 1 additional year specs/Dwgs are not required this solicitation also contains YPI96264000759 this solicitation is being resynopsized because of a date change and quantity changes. (0144)

Loren Data Corp. http://www.ld.com (SYN# 0197 19970529\40-0001.SOL)