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

40 -- LINK, CHAIN, DETACHABLE, 80064 NAVAL SOL SP0500-95-Q-0577 DUE 092895 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Frank Bruno/VAC30/X9287. Buyer: Frank Bruno/VAC30/X9287. PR-NO: YPI94133000538 NSN 4010-00-106-9469, link,chain,detachable 8.25 in LG X 5.375 in WD X 1.375 in thk mat'L steel 13-EA Del to Mechanicsburg PA 17055-0789 Del by 31 DEC 94. RFQ due date: 28 Sept 95. Specs: MIL-L-2710B. Predominant mater: Steel primary quantity: 13 deliveries to CONUS (excluding Alaska). Delivery schedule: 210 days, includes F.A.T. Size standard: 500 Notes 1 and 9 applies. This pruchase is for a national defense item and therefore restricted to U.S. Sources. All responsible sources may submit offer which DISC shall consider(0257)

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