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

53 -- HINGE, BUTT SOL SP0500-97-Q-S917 DUE 022097 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica Falls/MAB14/X0306 PR-NO: YPI97027001997 NSN 5340-00-558-3003, 223 -EA Del to New Cumberland PA 17070-5001 Del by 07 Jun 97. RFQ due datae 97 Feb 20 S&_CS: MS20001LP87200 primary quantity: 223 deliveries to CONUS(excluding Alaska) delivery schedule: 90 days this is a small business set-aside, the size standard is 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 Note 9 applies other NOTE: this solicitation will be a written RFQ to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. (0029)

Loren Data Corp. http://www.ld.com (SYN# 0279 19970131\53-0006.SOL)