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

53 -- SEAL, PLAIN 78286 UNITED TECH SIKORSKY AIRCRAFT DIV SOL SP0500-97-Q-E835 DUE 121796 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy bertoline/LCC28/X5601 PR-NO: YPI96318001211 NSN 5330-01-125-6855, 180 -EA Del to New Cumberland PA 17070-5001 Del by 14 Dec 96. 250 -EA Del to Cherry Point NC 28533-5001 Del by 14 Dec 96. RFQ due date 96 Dec 17 yearly estimated quantity primary quantity 250 tentative deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days required indefinite delivery type contract Notes 1 and 9 applies sizestandard: 500 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 this solicitation. Other NOTES: to obtain a copy of this solicitation please send FAX request to (215) 697-6333ORX1462ORX2978. (0347)

Loren Data Corp. http://www.ld.com (SYN# 0307 19961216\53-0012.SOL)