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

53 -- SHIM SOL SP050098QH204 DUE 031198 POC Contracting Officer: Robert J Goraj/VBA49/(215) 697-2894, Buyer: Same PR -- NO: YPI98031000780, NSN 5365-01-236-3142, 200 -EA DEL to New Cumberland PA 17070, DEL by 02 FEB 98. SPECS: ESSNER METAL WORKS INC. P/N 7-311632233. Primary Quantity: 200. Delivery Schedule: 60 Days ADO. Note 1 applies. Size Standard: 500. This contract action is for supplies for which the government does not possess complete, unrestrictive technical data; Therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: ESSNER METAL WORKS (2B834). 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 send fax request to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. (0035)

Loren Data Corp. http://www.ld.com (SYN# 0297 19980206\53-0010.SOL)