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

53 -- SEAL, WINDSHIELD NORTHROP GRUMMAN CORP (76823) SOL SP0500-97-Q-AE19 DUE 040297 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Jim Lewicki/LAC20/X2349 buyer: eri KA Vivar/LAC30/X0922 PR-NO: YPI97050000612 NSN 5330-01-103-1242, 65 -EA Del to New Cumberland PA 17070-5001 Del by 25 May 97. RFQ due date 97 Apr 02 specs: (76823) P/N 3-13905-3 primary quantity 65 deliveries to CONUS(excluding Alaska). Delivery schedule: 90 days. Note 12 applies. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the goverment does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority 10 U.S.C 2304 (C) (1). Approved sources are: Kirkhill rubber CO.(75345). 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. Other NOTES: to obtain a copy of this solicitation please send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required. (0057)

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