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

53 -- GASKET 77445 UNITED TECHNOLOGIES CORP P SOL SP0500-96-Q-RN25 DUE 090496 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting Officer: Howard TEVELSON/LCB25/X3480. buy er: carter-lamb/lcb25/x3480. PR-NO, 2,000 -EA Del to New Cumberland PA 17070-5001 Del by 30 Oct 96. RFQ due date: 04 Sep 96. Specs: Dwg (77445) 2156866 Rev E. Primary quantity: 2000. Deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days ADO. Indefinite delivery type contract. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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 9 applies. Other NOTES: written RFQ will be issued. anticipate awarding NLT Oct 31, 1996. To obtain a copy of this solicitation, please send FAX request to (215) 697-6333.(0241)

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