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

53 -- SEAL, PLAIN SOL SP056098QAX07 DUE 060498 POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue McFarland, LDB23, 215-697-9363 PR-NO: YPI98139000754 NSN 5330-00-869-9477, to reflect "0" MBS 2-10-94 350 -ea del to Tracy Ca 95376 del by 07 Sep 98. 400 -ea del to New Cumberland Pa 17070 del by 07 Sep 98. Specs: P/N 5006162 Aircraft Breaking. Primary Qty: 750. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This purchase is for a national defense item and therefore restricted to U.S. sources. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0141)

Loren Data Corp. http://www.ld.com (SYN# 0299 19980526\53-0005.SOL)