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

53 -- WASHER, SEAL SOL SP054098QW280 DUE 110598 POC KO NAME: Debbie Hankin, JCA53, 215-697-0570, BUYER: Scott Hettinger, JCB51, 215-697-0560 PR-NO: YPI98180000985 NSN 5310-01-412-6081, 270 -ea del to Jacksonville Fl 32212-0097 del by 09 Apr 99. 515 -ea del to New Cumberland Pa 17070 del by 09 Apr 99. Primary Qty: 785. Delivery Schedule: Approx 210 days. 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 comlete, unrestrictive technical data; 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: Lord Corp. 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 solicitaiton. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 09/30/98 (W-SN256474). (0273)

Loren Data Corp. http://www.ld.com (SYN# 0156 19981002\53-0002.SOL)