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

53 -- SEAL, PLAIN SOL SP054099Q7326 DUE 121598 POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: YPi98316001141 NSN 5330-01-180-9099, 17,600 -ea del to Tracy Ca 95376 del by 27 Apr 99. Specs: AM General P/N 5590745 CR Ind P/N 535106-50. Primary Qty: 17600. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Numbered Note 26 applies. 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 11/25/98 (W-SN274871). (0329)

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