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

53 -- NUT, SLEEVE SOL SP054098Q0638 DUE 110197 POC Contracting Officer:Ed Pawlak/JAA26/(215)697-6590, Buyer:Same PR-NO YPI97269000567, NSN 5310-01-077-2603, 35,081 -EA del to Tracy CA 95376, del by 20 JAN 98. SEE NOTES 9, 22, SPECS:General Elect5ric P/N 9139M82P02, INCREMENTAL BIDDING:, PRIMARY QUNTITY: 35081, 1ST ALT QTY: 36000, 2ND ALT QTY: 40000, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90 Days ADO, Offers will b eevaluated with a 10% preference for small disadvantaged business concerns, 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:Kaynar Technologies (15653), 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, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0281)

Loren Data Corp. http://www.ld.com (SYN# 0238 19971010\53-0007.SOL)