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

53 -- SEAL, WINDSHIELD, NORTHROP CORP (76823) SOL SP0500-96-Q-0182 DUE 112995 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Linda M. Colma/lcc20/X4582. Buyer: F. Williams/lcc26/X4582. PR-NO: YPI95293000829 NSN 5330-01-103-1242,60-EA Del to Kelly AFB TX 78241-5312 Del by 25 Nov 95. RFQ due date: 95 Nov 29. Specs: (76823) P/N 3-13905-3. Incremental bidding: Primary quantity: 601St alt qty: 15-252ND alt qty: 25-503Rd alt qty: 51-1004th alt qty: 101-120 delivery schedule: 60 days ADO. Indifinite delivery type contract. Note 1 applies. Set-aside 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: Kirkhill Rubber Company. This purchase is for a national defense item and therefore restricted to U.S. Sources. 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. All responsible sources may submit offer which DISC shall consider(0304)

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