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

53 -- BOLT, SHOULDER SOL SP054099Q0874 DUE 101698 POC Contracting Officer: Donna Toliver/NAB02/(215) 697-1174, Buyer: Same PR -- NO: YPI98208000977, NSN 5306-01-383-8863, Primary Quantity: 700, 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 conbination of price and delivery as described in section M of this solicitation. Posted 10/05/98 (W-SN258513). (0278)

Loren Data Corp. http://www.ld.com (SYN# 0204 19981007\53-0002.SOL)