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

58 -- INSTRUMENTATION TAPE SOL SP050098R0073 DUE 080398 POC KO NAME: William Dulin, LA, 215-697-2430, BUYER: Steve Davis, LA02, 215-697-2430 PR-NO: IDT98064005100 NSN 5835-01-424-3867, 1 -rl del to (Call Contracting Office) del by 02 Aug 98. Specs: P/N 795-59GK4G 38 5835 nsns. Primary Fixed Quantity: See Attachment I. Deliveries to Conus (excluding Alaska). Delivery Schedule: 21/30 days, priority 01-10 days. Offers will be evaluated with a10% preference for small disadvantaged business concerns. This solicitation contains an option to extend the term of the contract for 4 years. The provision Far 52-12-2 Evaluation- Commercial Items and the following criteria apply: The Government will award a contract resulting from this solicitation to the responsibie offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors being considered. The followind factors shall be used to evaluate offers (i)technical capability of the item offered to meet the Government requirement; (ii)price; and (iii)past performance. Far 52-212-4, Cotract Terms and Conditions-Commercial Items, apples. Addenda is included. Far 52-212-5, Contract Terms and Conditions Required to implement statutes or executive orders-no additional Far claused apply. To obtain a copy of this solicitation please send fax request to 215-697-4247. (0162)

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