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

53 -- HINGE, BUTT SOL SP056099QE849 DUE 052899 POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Marilynne Davis, MAB15, 215-697-0302 PR-NO: YPI99106000914 NSN 5340-00-664-8138, 57 -ea del to San Diego Ca 92136-0000 del by 02 Oct 99. Specs: I/A/W Ati Tools, Inc P/N 1223451-6. Primary Qty: 57. Delivery Schedule: 125 days. Indefinite Delivery Type Contract. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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-SN330459). (0132)

Loren Data Corp. http://www.ld.com (SYN# 0242 19990514\53-0002.SOL)