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

53 -- CONNECTOR ROD END SOL SP050098RA003 DUE 040698 POC KO NAME: Carl Breya, MA, 215-697-4017, BUYER: Maureen Tyler, MAB60, 215-697-4017 PR-NO: YPI97350000715 NSN 5340-01-067-0183, 60 -ea del to Jacksonville Fl 32212-0097 del by 31 Jan 98. Specs: Dowty Decato Inc (97145) p/n 7-108101-2. Incremental Bidding: Primary Qty: 60, 1st Alt Qty: 40, 2nd Alt Qty: 80. Deliveries to Conus (excluding Alaska). Delivery Schedule: 225 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: 97415 Dowty Decato Inc. Drawings are not required. (0042)

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