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

53 -- BOLT, SHEAR SOL SP0500-97-R-0139 DUE 102097 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: S. gravitz/na/215-697-4552 buyer: D. Morrotto/NCC03/215-697-9335 PR-NO: IDT96103005100 NSN 5306-01-091-6905, 1 -EA Del to (Call contracting office) Del by 31 Dec 99. RFP due date: 97OCT20 FSC: 5306 this solicitation contains 6 NSNS. The total estimated quantity of all 6 NSNS is 22,980 EA specs: MIL-B-8906C and MS14163 drawings/specs are not required. Item on a qualified Products list qualifying activity: naval air sys command NASC Acft Div Warminster P.O. Box 5152 Warminster, PA 18974-0592 offers will be evaluated with a 10% preference for small disadvantaged business concerns. Notes 12 and 26 apply delivery is 210 days after date of delivery order to CONUS destinations. This solicitation contains: a 100% option to extend the term of the contract for 3 additional years. (0241)

Loren Data Corp. http://www.ld.com (SYN# 0256 19970903\53-0002.SOL)