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

53 -- NUT, SLEEVE SOL SPO54098QV876 DUE 101498 POC KO Name: Debbie Hankin, JCA53, 215-697-0506, Buyer: Donna Campbell, JCA50, 215-697-2804 PR-NO: YPI98253000765 NSN 5310-01-279-3755, 330-Ea Del To (Call Contracting Office) Del By 31 Aug 98. Primary Qty: 330. Delivery Schedule: Required -- 60 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 09/29/98 (W-SN255752). (0272)

Loren Data Corp. http://www.ld.com (SYN# 0172 19981001\53-0007.SOL)