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

53 -- CAP, FILLER OPENING SOL SPO56098QU783 DUE 051398 POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same PR-NO: YPI98104001144 NSN 5342-01-232-8775, 31-Ea Del To Norfolk Va 23512-0001 Del By 19 Sep 98. 60-Ea Del To Jacksonville Fl 32212-0097 Del By 19 Sep 98. 19-Ea Del To Tracy Ca 95376 Del By 19 Sep 98. Specs: Shaw Aero P/N: 457-998. Incremental Bidding. Primary Qty: 110. 1st Alt Qty: 165 Ea. 2nd Alt Qty: 200. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333. (0107)

Loren Data Corp. http://www.ld.com (SYN# 0295 19980421\53-0006.SOL)