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

58 -- TAPE, INSTRUMENTATION RECO SOL SPO56098QHB84 DUE 101398 POC KO Name: Steve Davis, VIA20, 215-697-0482, Buyer: Debby Mahon, VIA34, 215-697-0482 PR-NO: YPI98261000628 NSN 5835-01-014-8141, @Material Plastic, Polyester 148-RL Del To Elkridge Maryland 21075-7040 Del By 22 Sep 98. Specs: Quantegy P/N: 795-2AG14GC. Primary Qty: 148. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 30 Days ADO. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Drawings are not required. To obtain a copy of this solicitation, please send fax request to 215-697-6333. Posted 09/24/98 (W-SN253747). (0267)

Loren Data Corp. http://www.ld.com (SYN# 0217 19980928\58-0005.SOL)