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

53 -- GASKET, PARKER-HANNIFIN CORP SOL SP0500-96-Q-0073 DUE 110195 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Edward F. Brogan/LCB21/X6182. Buyer: E. Brogan/LCB21/X6182. PR-NO: YPI95267001215 NSN 5330-01-269-6155,352-EA Del to New Cumberland PA 17070-5001 Del by 21 Nov 95. RFQ due date: 01 Nov 95. Specs: Parker Hannifin P/N 154-04200. Primary quantity: 352 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days required. Offers will be evaluated with a 10% perference for small Disadvantaged business concerns. 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: Parker Hannifin. 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. All responsible sources may submit offer which DISC shall consider(0277)

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