Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096

67 -- PAPER, PHOTOGRAPHIC 30INCH X 300FT PER U/I ROLL SOL SP0560-00-Q-7054 DUE 031600 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Margaret kashow/DBA31/X4122 buyer: Margaret kashow/PDBA31/X4122 PR-NO: YPI00035003256 NSN 6750-01-470-9565, 180 -Ro del to Arnold Mo 63010 del by 24 Mar 00. RFQ 30 days primary quantity: 180 other notes: specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. All responsible sources may submit an offer which will be considered. Posted 03/05/00 (I-SN431158). (0065)

Loren Data Corp. http://www.ld.com (SYN# 0276 20000308\67-0002.SOL)