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

62 -- CHEMLUMINESCENT LAMPS SOL SP050099R0062 DUE 070199 POC KO NAME: Daniel Ferry, WAd, 215-697-5685, BUYER: Judy Nicastro, WAD28, 215-697-4008 PR-NO: IDT99048005100 NSN 6260-07-178-5559, 1 -ea del to (Call Contracting Office) del by 19 Feb 99. FSC: 6260. This solicitation contains 17 nsns. The first nsn is 6260-01-178-5559. The total yearly estimated quantity of all 17 nsns is 861417 bx. Specs: CID. Drawings are not required. Primary Qty: 861417 bx. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 12 applies. Other Notes: 5 year IQC- base year plus 4. Delivery is 30 day stk/8-31DVD days after date of delivery order to Conud destinations. This solicitation contains an option to extend the term of the contract for 4 additional years. To obtain a copy of this solicitation please send fax request to 215-737-9301 or 9302 or visit our website: www.disc.dla.mil (procurement gateway). Posted 06/10/99 (W-SN341204). (0161)

Loren Data Corp. http://www.ld.com (SYN# 0340 19990614\62-0001.SOL)