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

53 -- SEAL, ASSEMBLY SOL SP050098QT916 DUE 050598 POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863, Buyer: Same PR -- NO: YPI98097002419, NSN 5330-00-201-9971, 134 -EA DEL to Cherry Point NC 28533-5001. DEL by SEP 98. SPECS: Parker Hanihn P/N 65129. Predominant Mater: EGIG Sealol P/N 95-106-931-000. Primary quantity: 134, Deliveries to Conus (Excluding Alaska). Delivery Schedule: 100 Days ADO. Indefinite Delivery Type contract. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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. 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# 0199 19980416\53-0011.SOL)