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

53 -- GASKET SOL SP0500-95-Q-0549 DUE 100495 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Howard Tevelson/LCB20/X3480 Buyer: ND Carter-Lamb/LCB25/X3480 PR-NO: YPI95232001244 NSN 5330-01-415-7758,2,000-EA Del to New Cumberland PA 17070-5001 Del by 13 Oct 95. RFQ due date 95 Oct 04 specs: (19207) Dwg 12253408, Rev B, dtd 88 Oct predominant mater: Non-asbostos material primary quantity: 2000 deliveries to CONUS(excluding Alaska) delivery schedule: 90 days indefinite delivery type contract Note 12 applies Note 1 applies this purchase is for a national dfnse item and therefore restricted to U.S. Sources while price will be a significant factor in the evalua tion 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 Note 9 applis other NOTES: Written RFQ, anticipated awarding NLT 20 Sept 95 this Solicitation is being resynopsized because It appeared in the Commerce business as SP050095AA12. The correct number is SP050095Q0549(0261)

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