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

53 -- KIT, BATTERY AM GENERAL CORP (34623) SOL SP0500-97-Q-V161 DUE 022597 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Veronica Falls/MAB14/215-697-030 6 buyer: Veronica Falls/MAB14/215-697-0306 PR-NO: RPI97030001369 NSN 5340-01-388-9512, 359 -KT Del to San Diego CA 92136-0000 Del by 29 Oct 97. RFQ due date: 97FEB25 specs: 34623 5935425 primary qty: 359 deliveries to CONUS (excluding Alaska) delivery schedule: 90 days offers will be evaluated with a 10% preference for small disadvantaged business concerns. 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: AM General Corp 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. Drawings/specs are not required. To obtain a copy of this solicitation please send FAX request to 215-697-6333 or X1462 or X2978. (0036)

Loren Data Corp. http://www.ld.com (SYN# 0258 19970207\53-0001.SOL)