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

53 -- BRACKETS, VARIOUS SOL SPO50098R0051 DUE 061898 POC KO Name: Carol Sands, MBB26, 215-697-3751, Buyer: Toni Quattara, MAB12, 215-697-3751 PR-NO: IDT98093006803 NSN 5340-01-317-9144, 1-Ea Del To (Call Contracting Office) Del By 03 APR 99. FSC: 5340. This solicitation contains 24 NSNs. The first NSN is 5340-01-317-9144. The total yearly estimated quantity of all 24 NSNs is 2269. Specs: 5544164 REV F Formed stainless Steel. Size Standard:500. Notes 1, 9, and 26 applies. Other Notes: Indefinite Quantity Contract with 2 Option Years. Item is not on a Qualified Products List. Yearly Estimated Qty. Delivery is 120 days after date of delivery order to Conus destinations. This solicitation contains option to extend the term of the contract for 2 additional years. To obtain a copy of this solicitation, please send fax request to 215-697-4247. (0118)

Loren Data Corp. http://www.ld.com (SYN# 0223 19980430\53-0004.SOL)