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

73 -- OVEN, GALLEY SOL SP0500-96-Q-QP15 DUE 100196 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting Officer: Robert KUBIAK/VAB22/215-697-9238 buyer: Bob KUBIAK/VAB22/215-697-9238 PR-NO: YPI96218002626 NSN 7310-01-140-6919, Tech data package availability: 6 -EA Del to Bremerton WA 98314 Del by 26 Jun 97. RFQ due date: 96OCT01 primary qty: 6 deliveries to CONUS (excluding Alaska) delivery schedule: 210 days ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns. Drawings/specs are not required. To obtain a copy of this solicitation please send FAX request to 215-697-6333.(0240)

Loren Data Corp. http://www.ld.com (SYN# 0280 19960828\73-0001.SOL)