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

53 -- SEAL, PARKER-HANNIFIN CORP (6T459) SOL SP0500-96-Q-0115 DUE 110995 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Howard Tevelson/LCB20/(215)697-6462 Buyer: Lester Shaw/PLLCA20/(215)697-0650 PR-NO: YPI95162001005 NSN 5330-01-178-0857,315-EA Del to New Cumberland PA 17070-5001 Del by 15 Aug 95. RFQ due date: 95Nov09 specs: Parker Hannifin Aerospace P/N 2497311 incremental bidding: Primary qty: 3151St alt qty: 4252ND alt qty: 550 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days offers will be evaluated with a 10% preference small Disadvantaged business concerns. 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 the Solicitation. This purchase is for a national defense item and therefore restricted to U.S. Sources.(0290)

Loren Data Corp. http://www.ld.com (SYN# 0281 19951018\53-0017.SOL)