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

31 -- ROLLER SOL SPO56098Q2261 DUE 051598 POC KO Name: Judy Henry, HAA14, 215-697-2585, Buyer Same PR-NO: YPI97282001632 NSN 3110-00-469-9179, 2,231-Ea Del To (Call Contracting Office) Del By 31 Jul 98. Specs: GE P/N 3016T50P03/3016T50P04. Primary Qty: 2231. Delivery Schedule: 120 Days. 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: Dupont Tribon, Moeller MFG. This purchase is for a National Defense item and therefore restricted to U.S. sources. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333. (0119)

Loren Data Corp. http://www.ld.com (SYN# 0239 19980501\31-0002.SOL)