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

53 -- GASKET SOL SP050097Q1F68 DUE 102297 POC Contracting Officer: James Lewicki/LAB20/(215) 697-2349, Buyer: Eileen Johnson/LAA28/(215) 697-0650 PR -- NO: YPI97247000640, NSN 5330-01-094-5107, 0.094 IN. THK. 230 -EA DEL to New Cumberland PA 17070, DEL by 20 DEC 97. SPECS: P/N 12286998. Primary Quantity: 230. Deliveries to conus (Excluding Alaska). Delivery Schedule: 120 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 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: Tetrafluor INC. 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 send fax request to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. (0267)

Loren Data Corp. http://www.ld.com (SYN# 0148 19970926\53-0002.SOL)