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

53 -- GASKET SOL SP056098QW924 DUE 061098 POC KO NAME: Florence William, LAA29, 215-697-4582, BUYER: Eileen Johnson, LAA28, 215-697-0650 PR-NO: YPI98117002030 NSN 5330-01-435-1012, 300 -ea del to Cherry Point NC 28533-5001 del by 22 Dec 98. Specs: Parker Hannifin p/n 5933139-101. Primary Qty: 300. 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. 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. (0125)

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