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

31 -- BUSHING,ANCHOR, ARGO SPRING MFG INC (30391) SOL SP0500-95-R-0196 DUE 060295 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Joseph J. Mchenry/HCA01/X3859 Buyer: Catherine Ford/HCA20/X3859 PR-NO: IDT95094005160 NSN 3120-01-369-5952,1-EA Del to (call Contracting office) Del by 01 Jan 96. RFP due date: 95 Jun 02 specs: ARGO springs P/N 9139653 starflite boat P/N 9139653 FSC: 3120 this Solicitation contains 1 NSNS. The first NSN is 3120013695952. The total yearly estimated quantity of all 1 NSN is 6000 each. Primary quantity: 6000 EA offers will be evaluated with a 10% preference for small Disadvantaged business concerns. Delivery is 90 days after date of delivery order to CONUS destinations. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0114)

Loren Data Corp. http://www.ld.com (SYN# 0289 19950425\31-0004.SOL)