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

53 -- O-RING SOL SP056098QDW69 DUE 081598 POC KO NAME: S. Levy, LAA26, 215-697-5067, BUYER: M. Carman, LAA31, 215-697-6243 PR-NO: FPI98107001234 NSN 5331-00-531-4523, @Item namepacking, preformed @Cross-sectional height 0.205 inches minimum and @0.215 inches maximum @Center hole diameter 11.075 inches minimum and @11.175 inches maximum @Materialrubber overall 5,000 -ea del to New Cumberland Pa 17070 del by 15 Aug 98. 698 -ea del to Tracy Ca 95376 del by 14 Jun 98. Specs: United Technologies/Hamilton Standard Div. Primary Qty: 5000. Tenative. Deliveries to Conus (excluding Alaska). Delivery Schedule: 80 days. 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: Dbr Industries (1K697), Kitco Inc (34087), Fpa Mfg (0J6Z1), Refa Intl (023t7). 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. Posted 07/21/98 (W-SN226153). (0202)

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