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

53 -- WASHER, SPECIAL SOL SPO54098QF241 DUE 042498 POC KO name: Gerri Jackson, Jac38, 215-697-3619, Buyer Same PR-NO: YPI98097003228 NSN 5310-01-130-9254, 532-Ea Del To Jacksonville Fl 32212-0097 Del By 30 Apr 98. 448-Ea Del To San Diego Ca 92136-0000 Del By 30 Apr 98. Specs: Primary Qty: 980. Delivery Schedule: 90 Days ADO. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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 (0100)

Loren Data Corp. http://www.ld.com (SYN# 0254 19980414\53-0005.SOL)