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

53 -- NAIL SOL SP054000Q7004 DUE 022100 POC Buyer: Carmen Anderson Pbbbb16 2156975883 KO: Betty Diamond Pbbbb31 2156970524 WEB: Procurement Gateway, www.@dscp.dla.mil.. E-MAIL: bdiamond@dscp.dla.mil., canderson@dscp.dla.mil.. PR-YPI99259000752 NSN-5315-01-448-9215 PN-F1667NL-BR-D17 81346-F1667. Primary Quantity 227, deliver 227 to W80MTK APO, AP 96251-0082, within 90 days after date of order. 100% Set-Aside for Small Business. 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 described in section M of this solicitation. Posted 02/03/00 (W-SN421362). (0034)

Loren Data Corp. http://www.ld.com (SYN# 0236 20000207\53-0003.SOL)