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

53 -- SEAL 80020 NAVAL AIR ENGINEERING CENTER SOL SP0500-97-Q-D076 DUE 121796 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B ertoline/LCC03/X5601 PR-NO: YPI96317001809 NSN 5330-00-597-9254, 60 -EA Del to New Cumberland PA 17070-5001 Del by 06 Jan 97. RFQ due date 96 Dec 17 specs: Dwg NR 80020 316322 Rev L yearly estimated quantity deliveries to CONUS (excluding Alaska). Delivery schedule: 60 days required. Indefinite delivery type contract Notes 1 and 9 applies size standard: 500 while price will be a significant factor in the evaluation of offers, the final contract award price be based upon a combination of price and delivery as described in section M of this solicitation. Other NOTES: to obtain a copy of this solicitation please send FAX request to (215) 697-6333ORX14620RX2978. (0347)

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