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

40 -- ROPE, MANILLA SOL SP056098QE891 DUE 022598 POC KO NAME: S. Fogg, HBA22, 215-697-9225, BUYER: Same PR-NO: YPI97288001054 NSN 4020-00-231-9014, 100-cl del to Mechicsburg Pa 17055 del by 01 Feb 98. 195-cl del to Tracy Ca 95376 del by 01 Feb 98. Specs: T-R-605. Primary Qty: 195. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days. Size Standard: 500. Note 1 applies. 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 are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0015)

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