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

53 -- SEAL ASSEMBLY SOL SP050097QYY14 DUE 103097 POC Contracting Officer:James Lewicki/LAB20/(215)697-2349, Buyer:Eileen Johnson/LAA28/(215)697-0650 PR-NO YPI97217000796, NSN 5330-01-046-5719 135 -EA DEL to New Cumberland PA 17070 DEL by 09 FEB 98. SPECS:Lockheed Fort Worth (81755) P/N 16VK015-3, Burke Rubber Purosil Div (07096) P/N 497-2, PRIMARY QUANTITY:240, Deliveries to CONUS(excluding Alaska), Delivery Schedule:120 Days, Note 13 Applies, Offers will be evaluated with a 10% preference for small disadvantaged business concerns, This contract action is for supplies for which teh 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:Lockheed Forth Worth Co (81755), Burke Rubber Purosil Div (07096), 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, To obtain a copy of this solicitation please fax request to (215) 697-6333, X1462, X2978. (0265)

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