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

53 -- GASKET SOL SPO56098QT347 DUE 051498 POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen Johnson, LAA28, 215-697-0650 PR-NO: YPI98031000918 NSN 5330-01-435-1012, 300-Ea Del To Cherry Point NC 28533-5001 Del By 10 Nov 98. Specs: Parker Hannifin P/N 5933139-101 Primary Qty: 300. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Subject To Trade Agreements Act. 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. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333. (0119)

Loren Data Corp. http://www.ld.com (SYN# 0271 19980501\53-0008.SOL)