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

53 -- CAP, FILLER OPENING SOL SPO56098RA007 DUE 061198 POC KO Name: C. Breya, MAA01, 215-697-0202, Buyer: M. Begley, MAC38, 215-697-0202 PR-NO: YPI98105000745 NSN 5342-01-370-1749, 725-Ea Del To Tinker AFB Ok 73145-9013 Del By 17 Aug 98. Specs: Shaw Aero P/N 39067. Incremental Bidding. Primary Qty: 725. 1st Alt Qty: 870. 2nd Alt Qty: 1218. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO. Subject To Trade Agreements. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-4247. (0111)

Loren Data Corp. http://www.ld.com (SYN# 0210 19980423\53-0007.SOL)