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

53 -- BRACKETS, VARIOUS SOL SP050098R0052 DUE 061898 POC KO NAME: Carol Sands, MBB26, 215-697-0306, BUYER: Veronica Falls, MAB14, 215-697-0306 PR-NO: IDT98093006802 NSN 5340-00-678-4152, 1 -ea del to (Call Contracting Office) del by 03 Apr 99. FSC: 5340. This solicitation contains 15 nsns. The first nsn is 5340-00-678-4152. The total yearly estimated yearly quantity of all 15 nsns is 1492 ea. Specs: (19207) 8676202. Predominant Material: Casted Steel. Size Standard: 500. Notes 1, 12, 13 and 26 apply. Other Notes: Indefinite qty contract w/2 year option. Delivery is 120 days after date of delivery order to Conus destinations. This solicitations contains an 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# 0225 19980430\53-0006.SOL)