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

53 -- GASKET SOL SP056098QGM84 DUE 092398 POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Sue McFarland, LDB23, 215-697-9363 PR-NO: YPI98246001457 NSN 5330-01-250-6277, 496 -ea del to Garden City NY 11530 del by 31 Aug 98. Primary Qty: 496. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90 days aro. 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 09/10/98 (W-SN247871). (0253)

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