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

62 -- LIGHT SUBASSEMBLY/ 72914 P/N 31-3728-1, (81996) 1680-EG-035-19 SOL SP056000Q0572 DUE 111799 POC Ko; Mark Tanguay, FBE13, 215-697-6350 PR-NO: YPI99209000914, NSN 6220-01-012-7687, 245 EA Del to Mechanicsburg PA 17055 Del by 14 Sep 99. Primary quantity: 245, deliveries to conus excluding Alaska. Delivery Schedule: 120 Days ADO Total SB set-aside product of SB concerns (Note 1 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. Drawings are not required. To obtain a copy of this solicitation please send fax to 215-697-6333 request to or visit our website: www.dscp.dla.mil (procurement gateway). Posted 10/20/99 (W-SN393440). (0293)

Loren Data Corp. http://www.ld.com (SYN# 0372 19991022\62-0001.SOL)