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

53 -- CORK AND RUBBER SHEET, 36 IN. W, 36 IN. SOL SP0500-96-Q-0194 DUE 120795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Howard Tevelson/LCB20/ext 6426 Buyer: D Carter-Lamb/LCB25/ext 3480 PR-NO: YPI95302001728 NSN 5330-00-184-8458, thk 525-SH Del to New Cumberland PA 17070-5001 Del by 07 Sep 96. RFQ due date: 95DEC07 specs: MIL-C-6183bpredominant mater: Cork and Rubber sheet primary qty: 525 deliveries to CONUS (excluding Alaska) delivery schedule: 120 days indefinite delivery type contract Note 12 applies block 17a other: Solicitaiton for idpo will be by written RFQ. Paragraph E anticipate award NLT DEC 30,1995. Offers will be evaluated with a 10% preference for small Disadvantaged business concerns. NOTE 9 applies this purchase 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 seciton M of this Solicitation. All responsible sources may submit offer which DISC shall consider(0310)

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