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

53 -- BOLT SHEAR SOL SP054098Q4008 DUE 110397 POC Contracting Officer:Donna Toliver/NBB05/(215)697-1174, Buyer:Same PR-NO YPI97282001662, NSN 5306-01-250-4641, 360 -EA del to (Call Contracting Office), Del by 10 Oct 97. Primary Quantity: 360, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90 Days, Offers will be evaluated with a 10% preference for small disadvantaged business concerns, SPECS/DWGS are not required, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0297)

Loren Data Corp. http://www.ld.com (SYN# 0194 19971028\53-0004.SOL)