Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- LATCH,RIM SOL SP050097QSA75 DUE 072397 POC Contracting Officer: Veronica Falls/MAB14/X(215) 697-0306, Buyer: Same. PR-NO: YPI97051000127, NSN 5340-01-188-5114. 375 -EA DEL to New Cumberland PA 17070. DEL by 31 JUL 97. RFQ due date 97 JUL 23. Predominant Mater: 19207 12351588 REV B. Incremental Bidding: Primary Quantity: 375, 1ST ALT QTY: 500, 2ND ALT QTY: 700. Deliveries to conus(Excluding Alaska). Delivery schedule: 90 days. Note 1 applies. The size standard is 500. This purchase is for a national defense item and therefore restricted to u.s. sources. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Note 9 applies. This solicitation will be a written RFQ. To obtain a copy of this solicitation, please fax request to (215) 697-6333, X1462, X2978. (0184)

Loren Data Corp. http://www.ld.com (SYN# 0343 19970708\53-0003.SOL)