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

40 -- ROPE, FIBROUS (NYLON) SOL SP056098QE276 DUE 022398 POC Contracting Officer: S. Fogg/HBA/22/(215) 697-9225, Buyer: Same PR -- NO: YPI97259000566, NSN 4020-00-892-4028, 29 -RL DEL to Mechanicsburg PA 17055, DEL by 10 Nov 97. 18 -RL DEL to Tracy CA 95376. DEL by 10 NOV 97. SPECs: MIL-R-17343 -- QSL Participation only. 8 inch Circ. 600 FT Per Reel continuous. Primary quantity: 18. Deliveries to conus (Excluding Alaska). Delivery schedule: 120 days. Note 12 applies. Note 1 applies. Size Standard: 500. This purchase is for a national defense item and therefore restricted to U.S. sources. 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 send fax request to (215) 697-6333, or 697-1468. or 697-978. (0015)

Loren Data Corp. http://www.ld.com (SYN# 0203 19980120\40-0002.SOL)