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

53 -- GASKET SOL SPO54099QZ502 DUE 090599 POC KO T.J. Bruckshaw IBBB/13 215-697-5085, Buyer K. Dormer IBBB/19 215-697-0504 PR No: YPI99190000829 NSN 5330-01-383-8033 Gasket. Primary Quantity 418/sh -- 320/sh del to New Cumberland PA 17070-5002; 98/sh del to Tracy CA 95376-5000. Delivery schedule 53 days. Deliveries to Conus excluding Alaska. This is unrestricted acquisition with preference for SDB. 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 indicated in Section M of this solicitation. To obtain a copy of this solicitation, please send fax to 215-697-6333 or visit our website -- www.dscp.dla.mil (procurement gateway). Posted 08/25/99 (W-SN372397). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0302 19990827\53-0011.SOL)