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

53 -- GASKET SOL SPO54000Q5980 DUE 011700 POC Buyer: Roderick Pryor Pbbbb11 2156970231 KO: Donna Landolf Pbbbb99 2156976833 WEB: Procurement Gateway, www.@dscp.dla.mil.. E-MAIL: dlandolf@dscp.dla.mil., rpryor@dscp.dla.mil.. PR-FPI99253001254 NSN-5330-00-628-5819. Primary Quantity 1035, deliver 1035 to New Cumberland, PA 17070-5002, within 60 days after date of order. Deliver to Conus (excluding Alaska). Small Business Set-Aside, Size Standard: 500. Total SB Set-Aside offering 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. Posted 01/04/00 (W-SN412837). (0004)

Loren Data Corp. http://www.ld.com (SYN# 0196 20000106\53-0003.SOL)