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

53 -- PACKING PREFORMED SOL SPO56098QFW22 DUE 101598 POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer: Sue McFarland, LDB23, 215-697-9363 PR-NO: YPI98237000713 NSN 5330-00-442-8577, 2,953-Ea Del To Comm 757-443-5434 DSN 646-543 Del By 22 Aug 98. Primary Qty: 2953. Delivery Schedule: 90 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 10/01/98 (W-SN257441). (0274)

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