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

53 -- CAP FILLER OPENING SOL SP056099QE934 DUE 051299 POC KO NAME: A. Ouattara, MAB12, 215-697-3751, BUYER: Tracey Rogers, MAC36, 215-697-6791 PR-NO: YPi98217001213 NSN 5342-01-262-3182, 10 -ea del to Tracy Ca 95376 del lby 04 May 99. Primary Qty: 19. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90 days. Size Standard: 500. Note 1 applies. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). Posted 04/27/99 (W-SN324578). (0117)

Loren Data Corp. http://www.ld.com (SYN# 0246 19990429\53-0001.SOL)