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

53 -- SEAL SOL SP054099QL641 DUE 050799 POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: FPI99095002735 NSN 5330-01-328-4553, @Item namepacking assembly @Materialplastic polytetrafluoroethylene overall 40 -ea del to New Cumberland Pa 17070 del by 22 Jul 99. Specs: United Tech/Pratt & Whitney P/N 4077082. Incremental Bidding: Primary Qty: 40. 1ST Alt Qty: 60. 2ND Alt Qty: 80. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60 days ado. Numbered Note 26 applies. 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 complete, 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: Furon Corp (05939). Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 04/21/99 (W-SN322461). (0111)

Loren Data Corp. http://www.ld.com (SYN# 0309 19990423\53-0006.SOL)