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

53 -- SEAL, ASSEMBLY SOL SPO56098QDN48 DUE 072798 POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same PR-NO: YPI98187002533 NSN 5330-00-201-9971, 160-EA Del To New Cumberland PA 17070 Del By 21 Oct 98. Specs: Parker Hannifin Corp P/N 65729. Primary Qty: 160. Deliveries To Conus(Excluding Alaska). Delivery Schedule: 100 Days AfterDate Of Order To Be Awarded As An IDPO. Indefinite Delivery Type Contract. 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 Datal; 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: EG & G Sealol (77842) 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 07/09/98. (0190)

Loren Data Corp. http://www.ld.com (SYN# 0352 19980713\53-0008.SOL)