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

53 -- PIVOT ASSEMBLY, UPPER SOL SP056099Q7353 DUE 011999 POC KO NAME: Vern Cooper, MAA08, 215-697-4451, BUYER: Barbara Bennett, MAC31, 215-697-0619 PR-NO: YPI98324000928 NSN 5340-01-062-3135, 46 -ea del to New Cumberland PA 17070 del by 16 Jan 99. 70 -ea del to Tracy Ca 95376 del by 16 Jan 99. Specs: 80063 SM-D-657697. Primary Qty: 116. Delivery Schedule: 90 days from date of order. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 9 applies. 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: Raytheon (96214), Aeroflex Lab (88379), Shiloh (55097). 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. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 12/21/98 (W-SN282221). (0355)

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