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

53 -- GASKET SOL SP0540-00-Q-9971 DUE 032100 POC KO Jay Ward, 215-737-8117, Buyer Kristina Dormer, BBB/19, 215-737-8118 PR No: YPI00035003712 NSN 5330-01-383-8033 Gasket. Primary Quantity 430/SH -- 265/SH del to New Cumberland PA 17070-5002; 165/SH del to Tracy CA 95376-5000. Delivery schedule 47 days. QPL requirement applies. Deliveries to Conus excluding Alaska. This is unrestriced 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 indicated in Section M of this solicitation. 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-SN428329). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0208 20000228\53-0005.SOL)