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

53 -- COVER, ACCESS SOL SP056098QZ212 DUE 082898 POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Annemarie Burns, MAB16, 215-697-9282 PR-NO: YPI98106001114, NSN 5340-00-709-9727, 140 -ea del to Tracy Ca 95376 del by 14 Jun 98. Specs: I/A/W 19207 10866624 rev B. Primary Qty: 140. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60 days. Size Standard: 500. Notes 1 and 9 apply. This purchase is for a national defense item and therefore restricted to U.S. sources. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 07/31/98 (W-SN231201). (0212)

Loren Data Corp. http://www.ld.com (SYN# 0309 19980804\53-0002.SOL)