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

53 -- PACKING, PREFORMED SOL SP054099Q6271 DUE 120898 POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy Bertoline, LDC28, 215-697-5601 PR-NO: YPI98279002921 NSN 5331-01-113-7646, 130 -ea del to Tinker Afb Ok 73145-9013 del by 09 Nov 98. See notes 9, 22. Specs: Dwg nr 07482 1278M35 rev G. Primary Qty: 130. Deliveries to Conus (excluding Alaska). Delivery Schedule: 50 days required. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a signnficant 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. Posted 11/19/98 (W-SN272908). (0323)

Loren Data Corp. http://www.ld.com (SYN# 0195 19981123\53-0006.SOL)