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

53 -- CONNCETING ROD END SOL SP054099QM570 DUE 051299 POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Andrea Shuman, NAB03, 215-697-3208 PR-NO: FPI99116002158 NSN 5306-00-966-8046, 335 -ea del to Texarkana Tx 75507 del by 21 Mar 00. 470 -ea del to Tinker Afb Ok 73145-9013 del by 21 Mar 00. Specs: P/N 471211. Primary Qty: 805. Delivery Schedule: 100 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 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 or visit our website: www.disc.dla.mil (procurement gateway). Posted 04/28/99 (W-SN325237). (0118)

Loren Data Corp. http://www.ld.com (SYN# 0085 19990430\53-0002.SOL)