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

53 -- HARDWARE SOL SP054099QB817 DUE 041699 POC KO NAME: Carolyn Martin LDC26, 215-697-3204, BUYER: Amy Bertoline, LDC28, 215-697-5601 PR-NO: YPI99036000035 NSN 5330-00-001-4947, 100 -se del to (Call Contracting Office) del by 28 Feb 99. PR-NO: YPI98357000621 NSn 5330-00-001-4947 216- se del to San Diego Ca 92136-0000 del by 29 Feb 99. 64 -se del to Cherry Point Nc 28533-5001 del by 20 Feb 99. Primary Qty: 380. Deliveries to Conus (excluding Alaska). Delivery Schedule: 40 days required. Size Standard: 500. Notes 1 and 9 apply. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 04/01/99 (W-SN315109). (0091)

Loren Data Corp. http://www.ld.com (SYN# 0237 19990405\53-0004.SOL)