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

53 -- NAIL SOL SP054099QF035 DUE 040199 POC KO NAME: Dolores Shaw, UBB02, 215-697-6872, BUYER: Same PR-NO: YPI99048000409 NSN 5315-01-445-4513, 400 -lb del to Munsan Korea Ks del by 14 Apr 99. Specs: Astm F1667-95 NL DH table 18 ty 1,st 12-02 B. Incremental Bidding: Primary Qty: 400. 1ST Alt Qty: 500. 2ND Alt Qty: 700. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 9 applies. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 02/24/99 (W-SN301914). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0269 19990226\53-0008.SOL)