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

31 -- CAM FOLLOWER, NEEDLE BEAR SOL SPO56098QH036 DUE 021398 POC KO Name: Lynne Gremo, HAC21, 215-697-3111, Buyer: Joanne Herman, HAC23, 215-697-9237 PR-NO: YPI97356000531 NSN 3110-01-216-4035, 850 -Ea Del To New Cumberland Pa 17070 see notes 9, 22,. Primary Qty: 850. Deliveries to Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0033)

Loren Data Corp. http://www.ld.com (SYN# 0177 19980204\31-0001.SOL)