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

58 -- FACSIMILE SET SOL SP050098QF001 DUE 020998 POC Contracting Officer: Steve Davis/LAA20/(215) 697-0482, Buyer: Debby Mahon/LAB34/(215) 697=0482 PR -- NO: YPI98013000668, NSN 5815-01-386-3176, 100 -EA DEL to Hill AFB UT 84056 DEL by 28 JAN 98. SPECS: 334252, Primary Quantity: 100, This aquisition contains line item number 0001. Deliveries to Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO. FOB: Destination. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. The provision FAR 52.212-2 Evaluation-Commercial items and the following criteria apply: The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors being considered. The following factors shall be used to evaluate offers, (1) Technical capability of the item offered to meet the government requirements; (ii) Price; and (iii) past performance. SPEcS/DWGS are not required. To obtain a copy of this solicitation, please send fax request to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. (0030)

Loren Data Corp. http://www.ld.com (SYN# 0277 19980203\58-0012.SOL)