Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- KNOB ASSEMBLY SOL SP050097QHC08 DUE 072497 POC Contracting Officer: Leon Krachyna/VAB20/(215) 697-2586. Buyer: Arlecia Parker/VAB27/(215) 697-2329. PR-NO: YPI97055001554, NSN 5355-00-057-4117, Material, Steel Spring, 180 -EA To San Diego CA 92136-0000, DEL By 21 APR 97. Primary Quantity: 180. 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: Honeywell INC. 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. SPECS/DWGS are not required. Other Notes: To obtain a copy of this solicitation, please send fax request to (215) 697-6333, or X1462, or X2978. (0171)

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