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

53 -- SEAL, PLAIN SOL SP054099QP732 DUE 060599 POC KO NAME: Barbara Hinton, LDC31, 215-697-3294, BUYER: A. McNicholas, LDC24, 215-697-3294 PR-NO: YPI99116002124 NSN 5330-00-925-9688, 465 -ea del to New Cumberland Pa 17070 del by 27 Jul 99. Specs: CR (80201) P/N 515360040, Crane (5F893) P/N CB126-23 CR (63769) P/N 515360, Sikorsky (78286) P/N 65103-11005. Primary Qty; 465. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days ado. Numbered Note 26 applies. Offers will be evaluated with 10% preference for small disadvantaged business concerns. While price will be a signicant 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 solicitation. 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 05/17/99 (W-SN332095). (0137)

Loren Data Corp. http://www.ld.com (SYN# 0185 19990519\53-0001.SOL)