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

53 -- SEAL, PLAIN ENCASED SOL SP050098QT924 DUE 050598 POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863, Buyer: Same PR -- NO: FPI98100001634, NSN 5330001604273, SPECS: United Tech P/N 733829-2, Primary Quantity: 350, Deliveries to Conus (Excluding Alaska). Delivery Schedule: 150 Days ADO. 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: Parker Hannifin (83259) Federal Mogul (81596). While price will be a significant factor in the evaluation of offers, the final contract awar price will be based upon a combination of price and delivery as described in section M of this solicitation. SPECS/DWGS are not required. To obtain a copy of this solicitation, please send fax request to (215) 697-1462, or (215) 697-6333, or (215) 697-2978. (0104)

Loren Data Corp. http://www.ld.com (SYN# 0198 19980416\53-0010.SOL)