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

53 -- PACKING MATERIAL SOL SP054099QR728 DUE 061699 POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy Bertoline, LDC28, 215-697-5601 PR-NO: YPI99011000057 NSN 5330-01-104-6149, @Minimum tensile strength not rated @Temp rating not rated @Cross-sectional height 0.688 inches nominal @Cross-sectional width 0.688 inches nominal @Length any acceptable 30 -rl del to Suffolk Va 23435 del by 19 Sep 98. Specs: Mil-P 24585B. Primary Qty: 30. Deliveries to Conus (excluding Alaska). Delivery Schedule: 30 days required. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 9 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. 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 06/02/99 (W-SN337882). (0153)

Loren Data Corp. http://www.ld.com (SYN# 0273 19990604\53-0004.SOL)