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

53 -- GASKET SOL SP056098QBG87 DUE 061698 POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: YPI98140001339 NSN 5330-01-214-2654, 1,210 -ea del to Anniston Al 36201 del by 14 Jul 98. Specs: US Army Tacom dwg # 19207 12284709 rv J and and 19207 QAR12284709 rv B. Primary Qty: 1210. Deliveries to Conus (excluding Alsaka). Delivery Schedule: 220 days ado (first article test). Size Standard: 500. Notes 1 and 9 apply. 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. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0148)

Loren Data Corp. http://www.ld.com (SYN# 0326 19980601\53-0001.SOL)