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

53 -- NUT, PUSH ON SOL SP054098QJ934 DUE 061098 POC KO NAME: Gerri Jackson, JAC38, 215-697-3619, BUYER: Same PR-NO: YPI98124001980 NSN 5310-00-685-2551, s nominal @Material steel comp 1065 or steel comp 1566 or steel comp 1069 or steel comp 1070 or steel comp 1572 or steel comp 1074 or steel comp 1075 or steel comp 1078 or steel comp 1080 or steel comp 1084 or steel comp 1085 or steel comp 1090 overall @Surface treatment oxide overall @Material thickness 0.009 inches minimum and 0.011 inched maximum @Nut diameter 0.507 inches minimum and 0.517 inches maximum 9,910 hd del to Cherry Point Nc 28533-5001 del by 01 May 98. Primary Qty: 9910. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90 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 U.S.C 2304 (c)(1). Approved Sources are: Seeger Inc (79136). 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. (0148)

Loren Data Corp. http://www.ld.com (SYN# 0328 19980601\53-0003.SOL)