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

53 -- SEAL ASSEMBLY SOL SP056098QAM07 DUE 060898 POC Contracting Officer: Carolyn Martin/LDC26/(215) 697-3204, Buyer: Amy Bertoline/LDC28/(215) 697-5601 PR -- NO: YPI98085000764, NSN 5330004864949, Primary Quantity: 10. Deliveries to CONUS (Excluding Alaska). Delivery Schedule: 120 Days required. 10 -EA DEL to Tracy CA 95376, Del by 01 DEC 98. 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. To obtain a copy of this solicitation, please send fax request to (215) 697- 6333, or (215) 697-1462 or (215) 697-2978. (0128)

Loren Data Corp. http://www.ld.com (SYN# 0234 19980512\53-0006.SOL)