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

53 -- SEAL, PLAIN SOL SPO56098QFF06 DUE 082898 POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer: Sue Mcfarland, LDB23, 215-697-9363 PR-NO: YPI9822500891 NSN 5330-00-476-7677, 1,400-EA Del To (Call Contracting office) Del By 30 Jun 98. Primary Qty: 1400. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 90 ARO FMS. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This purchase is for a National Defense item and therefore restricted to U.S. sources. 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 08/14/98 (W-SN237078). (0226)

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