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

62 -- FLASHLIGHT SOL SP056099QG076 DUE 052799 POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same PR-NO: YPI99130001129 NSN 6230-01-456-9475, 1 -ea de lto Tuzla Bosnia Herz YO del by 21 May 99. Specs: I/A/W Kipper Tool Co (00NS2), P/N KTC-FL2A-BG. Primary Qty: 1 ea. Tenative. Deliveries to Conus (excluding Alaska). Delivery Schedule: 15 days ado/dvd, 60 days ado stk. Size Standard: 500. Notes 1 and 12 apply. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). Posted 05/12/99 (W-SN330471). (0132)

Loren Data Corp. http://www.ld.com (SYN# 0286 19990514\62-0002.SOL)