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

53 -- PACKING MATERIAL SOL SP050097Q1780 DUE 102397 POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863, Buyer: Same PR -- NO: YPI97254000728, NSN 5330-01-393-9953, @Cross-Sectional Heightto.188 Inches Nominal, @Cross-Sectional Widtho.188 inches Nominal, @MaterialYarn. 400 -SL DEL to Tracy CA 95376, DEL by 02 Nov 97. 130 -SL DEL to New Cumberland PA 17070, DEL by 02 Nov 97. SPECS: Packing Matl I/A/W MIL-P-24583 CL 2 GR N. Primary Quantity: 530, Delivery Schedule: 85 Days ADO. Notes 1 and 9 apply. 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 thius solicitation. To obtain a copy of this solicitation, please send fax request to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. (0281)

Loren Data Corp. http://www.ld.com (SYN# 0235 19971010\53-0004.SOL)