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

53 -- PLUG, MACHINE THREAD, MAGETIC SOL SP050098R0013 DUE 011198 POC Contracting Officer: Shirley Jones/Va/(215) 697-4154, Buyer: Robert J. Goraj/VBA49/(215) 697-2894 PR-NO: IDT97254005100, NSN 5365-00-054-5195, 1 -EA DEL to call contracting office) DEL by DEC 97. See Notes 9, 22. SPECS: Various 5365 items. Primary Quantity: 1. Delivery Schedule: 30 Days after date of delivery Order. Indefinite delivery type contract. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. SPECS/DWGS are not required. (0330)

Loren Data Corp. http://www.ld.com (SYN# 0223 19971201\53-0005.SOL)