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

53 -- CAP, FILLER OPENING SOL SP056098QP904 DUE 041398 POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same PR-NO: YPI98012000134 NSN 5342-01-370-1749, 97 -ea del to Tinker Afb Ok 73145-9013 del by 23 Nov 98. Specs: I/A/W Shaw Aero p/n 39067. Incremental Bidding: Primary Qty: 97, 1st Alt Qty: 150, 2nd Alt Qty: 300. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 9 applies. 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: Shaw Aero Devices Inc. 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. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0078)

Loren Data Corp. http://www.ld.com (SYN# 0290 19980323\53-0002.SOL)