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

53 -- TAPE SOL SP056098Q8026 DUE 120197 POC Contracting Officer:Donna M Boyce/LDB29/(215)697-3074, Buyer:Same PR-NO YPI97295000794 NSN 5330-01-178-5846, 1153M28P01, 1,500 -RO del to Tinker AFB OK 73145-9013, del by 02 DEC 97. SPECS:DWG 1153M28 REV B P/N P01, Primary Quantity: 1500, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90 Days, Offers will be evaluated 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:General Electric, (NOTE 13 APPLIES), SPECS/DWGS are not required, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0308)

Loren Data Corp. http://www.ld.com (SYN# 0182 19971106\53-0001.SOL)