Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096

53 -- NUT,PLAIN,HEXAGON, MATERIAL REQUIRED: SOL SP0500-95-R-0139 DUE 041095 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: D. Landolf/JBA/.0571 Buyer: N. Mccarthy/JAC33/X0571 PR-NO: YPI94300000745 NSN 5310-00-768-0321,1/2-13 thk, 7/16 thk, .850 flats cres 221,343-EA Del to delivery to schedule an appoin Del by 18 DEC 94. RFP due date: 95 Apr 10 specs: MS51971-5 predominant mater: 30 series stainless steel primary quantity: 221343 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days size standard: 500 Note 1 applies. 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 thissolicitation. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0048)

Loren Data Corp. http://www.ld.com (SYN# 0342 19950221\53-0010.SOL)