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

53 -- GASKET SOL SP0540-00-Q-9983 DUE 032100 POC KO Jay Ward, 215-737-7117, Buyer, Kristina Dormer, BBB/19, 215-737-8118 PR No YPI99356000628 NSN 5330-01-383-8033 Gasket. P/N -004. Primary Quantity 1350 SH del to PTWB54. Delivery schedule 90 days. QPL requirement applies. Deliveries to Conus excluding Alaska. FMS requirement. This is an unrestriced acquisition with preference for SDB. 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 02/24/00 (W-SN428354). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0207 20000228\53-0004.SOL)