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

53 -- SEAL, PLAIN ENCASED SOL SP054099QR261 DUE 060499 POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy Bertoline, LDC28, 215-697-5601 PR-NO: YPI99131000570 NSN 5330-00-316-5549, 400 -ea del to Bremerton Wa 98314-5100 del by 21 Aug 99. 70 -ea del to Cherry Point Nc 28533-5001 del by 21 Aug 99. Primary Qty: 400. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60 days required. 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 05/20/99 (W-SN333639). (0140)

Loren Data Corp. http://www.ld.com (SYN# 0279 19990524\53-0004.SOL)