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

53 -- STUD, SHOULDERED SOL SPO54098P056 DUE 072398 POC KO Name: Toliver, Donna, NAD02, 215-697-1174, Buyer: Andrea Shuman, NAD03, 215-697-3208 PR-NO: YPI98188000775 NSN 5307-00-857-8646, 1,140-EA Del To Norfolk VA 23512-0001 Del By 30 Aug 98. Specs: P/N 4007T87P01. Primary Qty:1140. Delivery Schedule: 90 Days. Size Standard:500. Note 1 applies. 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. Posted 07/08/98. (0189)

Loren Data Corp. http://www.ld.com (SYN# 0358 19980710\53-0002.SOL)