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

41 -- RECEIVER, LIQUID, REF (80020) NAVAL AIR ENG. CENTER SOL SP0500-97-Q-NT05 DUE 071497 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer: Phyllis daraio/WFA09/215-697-4173 PR-NO: YPI97139001426 NSN 4130-01-375-4488, technical data availability 2 -EA Del to Cherry Point NC 28533-5001 Del by 08 Aug 95. 4 -EA Del to FPO AP 96310 Del by 21 Mar 97. RFQ due date: 97JUL14 specs: I/A/W drawing NR 80020 510829-3 primary qty: 6 deliveries to CONUS (excluding Alaska) delivery schedule: 120 days size standard: 759 Notes 1 and 9 apply to obtain a copy of this solicitation please send FAX request to 215-697-6333 or X1462 or X2978. (0168)

Loren Data Corp. http://www.ld.com (SYN# 0209 19970619\41-0002.SOL)