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

58 -- BATTERY BOX ASSEMBLY SOL SP050098QG730 DUE 021398 POC KO NAME: Steve Davis, LAA20, 215-697-0482, BUYER: Debby Mahon, LAB34, 215-697-0482 PR-NO: YPI98027000893 NSN 5805-01-272-0797, 7 -ea del to New Cumberland Pa 17070 del by 27 Mar 98. Specs: 074-00002-72. Primary Fixed Qty: 7. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Drawings are not required. The provision Far 52.2.212-2 evaluation-Commercial items and the following criteria apply: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors being considered. The following factors shall be used to evaluate offers (i)technical capability of the item offered to meet the Government requirements; (ii)price; and (iii)past performance. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0041)

Loren Data Corp. http://www.ld.com (SYN# 0290 19980212\58-0001.SOL)