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

53 -- GASKET SOL SP056098Q2656 DUE 102797 POC Contracting Officer:Edward F Brogan/LDB03/(215)697-6182, Buyer:Sue McFarland/LDB23/(215)697-9363 PR-NO YPI97287001904, NSN 5330-01-018-5428, 120 -PG del to Jacksonville FL 32212-0097, del by 14 Dec 97. 100 -PG del to San Diego CA 92136-0000 del by 14 Dec 97. 300 -PG del to Norfolk VA 23512-0001 del by 14 Dec 97. 100 -PG del to Cherry Point NC 28533-5001 del by 14 Dec 97. Primary Quantity: 300, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90 Days ARO, Offers will be evaluated with a 10% preference for small disadvantaged business concerns, 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 this solicitation, SPECS/DWGS are not required, To obtain a copy of this solicitation please fax request to (215)697-6333, X1462, X2978. (0290)

Loren Data Corp. http://www.ld.com (SYN# 0181 19971021\53-0001.SOL)