Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- KIT, BATTERY SOL SP050097QSW07 DUE 080597 POC Contracting Officer: Veronica Falls/MAB14/(215)697-0306, Buyer same. PR-NO: RPI97184002245. NSN 5340-01-388-9512, 445 -- KT Del to New Cumberland Pa 17070. Del by 21 Mar 98. RFQ due date: 05 Aug 97. Specs: 34623 P/N 5935425. Primary Quantity: 445. Deliveries to conus (Excluding Alaska). Delivery Schedule: 90 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the government does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C)(1). Approved Sources are: AM General Corp. Specs/Dwgs are not required. (0196)

Loren Data Corp. http://www.ld.com (SYN# 0321 19970717\53-0001.SOL)