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

53 -- PACKING,PREFORMED, 57958 US ARMY COMMUNICATIOS-ELECTRONICS SOL SP0500-96-Q-1004 DUE 051396 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Mary Fonovic/LDB21/X4537. Buyer: Mary Fonovic/LDB21/X4537. PR-NO: YPI96094001641 NSN 5330-01-208-5282,200-EA Del to New Cumberland PA 17070-5001 Del by 23 Jul 96. RFQ due date: 13 may 96. Specs: STD MIL-L-40069D, Dwg 57958 5035533-7 Rev D. Primary quantity: 200 deliveries to CONUS (excluding Alaska). Delivery schedule: 75 days. Size standard: 500 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. Note 1 and 9 applies. Method of Solicitation will be written RFQ. Thisrequirementwill be solicited as an indefinite delivery purchase order (idpo). All responsible sources may submit offer which DISC shall consider(0108)

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