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

53 -- SEAL SOL SPO540-00-R-0121 DUE 122499 POC KO-Elaine Segal DSCP-IBBA 215-697-0506 Buyer-Same PR No IDT99256005100 -- NSNs 5330-01-060-2531 & 5330-01-308-9171, Seals. Source Control Data Army Tank Automotive Command P/N 11669372/12268362; Approved Source: Caterpillar Inc. Delivery schedule for 5330-01-060-2531 (175 days ADO) estimated quantity is 20,000/ea and 5330-01-308-9171 (90 days ADO) estimated quantity is 4,500/ea. Deliveries to Conus excluding Alaska. Delivery Orders under the contract will be issued by means of the DSCP Commercial Paperless Order Placement System (POPS). Delivery Orders will be placed against the contractor for a period of two (2) contract calendar years at the contract unit price on the contract date, adjusted as appropriate in the second contract calendar year pursuant to the Economic Price Adjustment clause. This solicitation contains an option to extend the term of the contract. To obtain a copy of this solicitation please send fax to 215-697-3641 or visit our website: www.dscp.dla.mil (procurement gateway). Posted 12/01/99 (W-SN404700). (0335)

Loren Data Corp. http://www.ld.com (SYN# 0171 19991203\53-0004.SOL)