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

38 -- PAYOUT REEL, CABLE SOL SPO56098QK043 DUE 040698 POC KO Name: Lynne Gremo, HAC21, 215-697-3111, Buyer Same PR-NO: YPI97288000730 NSN 3895-00-292-0070, Reel Unit I/A/W United States Army Drawing #80063 SC-DL-107577. 24-Ea Del To Ft Huachuca Az 85613 Del By 07 Oct 97. Specs: 80063 U.S. Army Ree; Unit I/A/W United States Army Drawings #. Primary Qty: 24. Delivery Schedule: 100 Days. Size Standard: 500. SDB Set-Aside Offering Product Of SDB Or SB Concern. Note 9 applies. While price wil 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. (0093)

Loren Data Corp. http://www.ld.com (SYN# 0303 19980407\38-0001.SOL)