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

53 -- SEAL, RING METAL SOL SP054099QN272 DUE 052599 POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy Bertoline, LDC28, 215-697-5601 PR-NO: FPI99111001148 NSN 5330-00-588-9750, 120 -ea del to Tracy Ca 95376 del by 16 Oct 99. Primary Qty: 120. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days required. 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. 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 05/03/99 (W-SN326719). (0123)

Loren Data Corp. http://www.ld.com (SYN# 0230 19990505\53-0001.SOL)