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

53 -- GASKET SET SOL SP050098Q1671 DUE 111297 POC Contracting Officer:Carolyn Martin/LDC26/(215)697-3204, Buyer:K Fitzpatrick/LDC25/(215)697-2479 PR-NO YPI97255000682, NSN 5330-01-130-6684, 610 -EA del to Tracy CA 95376, del by 07 JAN 98. PRIMARY QUANTITY: 610, Deliveries to CONUS(excluding Alaska), Delivery Schedule:90 Days ADO, Note 1 APPLIES, The size standard is 500. This contract action is for supplies for which the government does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1), Approved Source is:Hydraulic Units Inc DBA Dowty Aerospace, 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, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0279)

Loren Data Corp. http://www.ld.com (SYN# 0229 19971008\53-0003.SOL)