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

38 -- REPAIR KIT, BUSHING SOL SPO56098QDL29 DUE 072398 POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same PR-NO: YPI98173001214 NSN 3895-01-263-0393, 53711.... 1,970-KT Del To Bremerton WA 98314 Del By 18 Aug 98. 1,900-KT Del To Norfolk Va 23512-0001 Del By 18 Aug 98. Primary Qty: 3870. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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. Posted 07/08/98. (0189)

Loren Data Corp. http://www.ld.com (SYN# 0335 19980710\38-0001.SOL)