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

53 -- BOLT, INTERNAL WRENCHING SOL SP054098QT832 DUE 092398 POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle Burke, NCB07, 215-697-0991 PR-NO: YPI98203000561 NSN 5306-01-055-9093, 4,000 -ea del to Hill Afb Ut 84056 del by 29 Nov 98. Specs: P/N C9537-4-2. Primary Qty: 4000. Deliveries to Conus (excluding Alaska). Delivery Schedule: 30 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 09/02/98 (W-SN244704). (0245)

Loren Data Corp. http://www.ld.com (SYN# 0206 19980904\53-0001.SOL)