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

53 -- GASKET KIT SOL SP054099QH702 DUE 040399 POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: A. McNicholas, LDC24, 215-697-3294 PR-NO: YPI99029001143 NSN 5330-01-455-8692, 200 -ea del to Richmond Va 23297 del by 27 Feb 99. Specs: Yarway Corp P/N 971861. Primary Qty: 200. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days. Numbered Note 26 applies. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Sole source item Yarway Corpo (66850). 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 03/19/99 (W-SN310501). (0078)

Loren Data Corp. http://www.ld.com (SYN# 0236 19990323\53-0003.SOL)