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

53 -- NUT SLEEVE SOL SP050097Q1K65 DUE 101697 POC Contracting Officer:Adele Locher/JAA47/(215)697-2449, Buyer:Same PR-NO YPI97248000636, NSN 5310-01-249-0906, 100 -EA DEL to Portsmouth VA 23706, DEL by 25 AUG 97. SPECS:(99167) 746199 REV E, MS02.43 REV V, PN02.01 REV BF. PRIMARY QUANTITY: 100, Deliveries to CONUS(excluding Alaska), Delivery Schedule:90 Days, QSLM/QSLD REQUIREMENT, NOTE 1 APPLIES, The Small Business Set-Aside standard is 500. Note 9 APPLIES, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0269)

Loren Data Corp. http://www.ld.com (SYN# 0160 19970930\53-0001.SOL)