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

53 -- SEAL, SHROUD SOL SP050097QSB19 DUE 081297 POC Contracting Officer: James Lewicki/LAC20/(215) 697-2349, Buyer: Eileen Johnson/LAC28/(215) 607-0650. PR-NO: NPI97085001098, NSN 5330-00-565-3115, 27 -ea del to San Diego Ca 92136-0000 del by 14 May 97. RFQ due date: 12 Aug 97. Specs: 99207 P/N 5026t62002. Primary Qty: 25. Deliveries to conus (excluding Alaska). Delivery Schedule: 120 days. Note12 applies. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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. Specs/Dwgs are not required. (0198)

Loren Data Corp. http://www.ld.com (SYN# 0284 19970721\53-0004.SOL)