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

53 -- BUSHING, NONMETALLIC SOL SPO56098QP512 DUE 050798 POC KO Name: Nick Lasanta, VBB01, 215-697-5527, Buyer: Rim Gaver, VBB01, 215-697-5527 PR-NO: RPI98063002800 NSN 5365-00-088-9573, 200,000-Ea Del To Texarkana TX 75507 Del By 11 Mar 98. Specs: DWG 19207 11678029 Rev F 8756519 Rev G. Primary Qty: 200000. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Size Standard: 500. Note 1 applies. This solicitation contains an option for an increased quantity of 100 Percent. 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. (0092)

Loren Data Corp. http://www.ld.com (SYN# 0221 19980406\53-0003.SOL)