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

45 -- TOILET, AIRCRAFT SOL SP056099QG020 DUE 052699 POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same PR-NO: YPI99081000579 NSN 4510-01-167-1057, toilet, aircraft. Monogram Ind Inc P/N 170000022 32 -ea del to Tracy Ca 95376 del by 25 Apr 99. Primary Qty: 32. Deliveries to Conus (excluding Alaska). Delivery Schedule: 100 ado. Size Standard: 500. Note 1 applies. 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 05/12/99 (W-SN330465). (0132)

Loren Data Corp. http://www.ld.com (SYN# 0227 19990514\45-0002.SOL)