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

53 -- SEAL SOL SP056098QF158 DUE 013098 POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: FPI97346001061 NSN 5330-01-328-4553, @Item namepacking assembly @Materialplastic polyetrafluroethylene overall 70-ea del to Tracy Ca 95376 del by 08 Feb 98. See notes 9, 22. Specs: United Tech P/N 4077082. Incremental Bidding: Primary Qty: 70, 1st Alt Qty: 85, 2nd Alt Qty: 0. Deliveries to Conus (excluding Alaska). Delivery Schedule: 100 days ado. 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 sources are: Furon Company (05939). 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. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0016)

Loren Data Corp. http://www.ld.com (SYN# 0235 19980121\53-0001.SOL)