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

53 -- SCREW, MACHINE SOL SP0500-95-R-0322 DUE 080596 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:A.Poli/NCB/X2411 Buyer: B. Black/ NCB09/X0905 PR-NO: IDT95048005100 NSN 5305-00-206-0622,1-EA Del to (call Contracting office) Del by 31 DEC 95. RFP due date 96 Aug 05 FSC:5305 this Solicitation contains 27 NSNS. The first NSN is 5305002060622. The total yearly estimated quantity of all 27 NSNS is 82250 EA. Specs:NAS 514 alloy steel, NAS 517 alloy steel, NAS600-606 alloy steel, qml/qsl requirement is deleted. Note 1 applies. Size/standard: 500 quantity (include unit of issue)yearly estimated qty. Other NOTE(S): EPA of 10%. Delivery is 160 days after date of delivery order to CONUS destinations. This Solicitation contains: A option to extend the term of the contract for 2 base 3 option additional years. Other NOTE: Being resynopsis because of clause changes. Specs/Dwgs are not required.(0173)

Loren Data Corp. http://www.ld.com (SYN# 0251 19960624\53-0008.SOL)